|
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
|
KAPRIN
|
JK-22-001-023-002/269
(Bemnipora A )
|
1422001000NRG24180720230032373
|
18/07/2023
|
sayeem basheer
|
1422001WL001981
|
sayeem basheer
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
30/07/2023
|
|
A209230034988
|
|
SAYEEM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAPRIN
|
JK-22-001-023-002/274
(Bemnipora A )
|
1422001000NRG24180720230032374
|
18/07/2023
|
Amir shamim dar
|
1422001WL001981
|
Amir shamim dar
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
30/07/2023
|
|
A209230034987
|
|
AAMIR SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-023-002/275
(Bemnipora A )
|
1422001000NRG24180720230032375
|
18/07/2023
|
Abdul Hameed Bha
|
1422001WL001981
|
Abdul Hameed Bha
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
30/07/2023
|
|
A209230034985
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-023-002/296
(Bemnipora A )
|
1422001000NRG24180720230032376
|
18/07/2023
|
Ab Aziz dar
|
1422001WL001981
|
Ab Aziz dar
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
A209230034986
|
|
AB AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|