|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAMPORE
|
JK-05-002-003-00169803/184
(Samboora-A)
|
1405002000NRG23110120230051282
|
12/01/2023
|
RAFIQ AHMAD DAR
|
1405002WL004299
|
RAFIQ AHMAD DAR
|
00200
|
JAKA0KAKPUR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230014349
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-003-00169803/80
(Samboora-A)
|
1405002000NRG23110120230051284
|
12/01/2023
|
ROUF AHMED DAR
|
1405002WL004299
|
ROUF AHMED DAR
|
00200
|
JAKA0LETPUR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230014331
|
|
ROUF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-003-00169803/113
(Samboora-A)
|
1405002000NRG23110120230051281
|
12/01/2023
|
SHOWKAT AH DAR
|
1405002WL004299
|
SHOWKAT AH DAR
|
00200
|
JAKA0SAFRON
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230014262
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|