|
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-05-002-012-00167600/126
(Nagendar)
|
1405002000NRG23180320230074897
|
18/03/2023
|
NISAR AH MIR
|
1405002WL006208
|
NISAR AH MIR
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230265334
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-012-00167600/159
(Nagendar)
|
1405002000NRG23180320230074898
|
18/03/2023
|
NAZIR AHMAD MIR
|
1405002WL006208
|
NAZIR AHMAD MIR
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230265333
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-012-00167600/497
(Nagendar)
|
1405002000NRG23180320230074899
|
18/03/2023
|
Bilal Ahmad mir
|
1405002WL006208
|
Bilal Ahmad mir
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230265332
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-012-00167600/85
(Nagendar)
|
1405002000NRG23180320230074902
|
18/03/2023
|
ALI MOHAMMAD LONE
|
1405002WL006208
|
ALI MOHAMMAD LONE
|
00200
|
JAKA0CEMENT
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230265331
|
|
ALI MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|