|
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
|
AWANTIPORA
|
JK-05-003-004-00183300/210
(Padgampora)
|
1405003000NRG24150920230039092
|
17/09/2023
|
Irfan Yaseen Dar
|
1405003WL002009
|
Irfan Yaseen Dar
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230057897
|
|
IRFAN YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/294
(Padgampora)
|
1405003000NRG24150920230039093
|
17/09/2023
|
SHABIR UL ISLAM
|
1405003WL002009
|
SHABIR UL ISLAM
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230057896
|
|
SHABIRUL ISLAM
|
HDFC BANK LTD(607152)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/341
(Padgampora)
|
1405003000NRG24150920230039094
|
17/09/2023
|
AB KARIM DAR
|
1405003WL002009
|
AB KARIM DAR
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230057899
|
|
AB KARIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/345
(Padgampora)
|
1405003000NRG24150920230039095
|
17/09/2023
|
SHABIR UL AZAM
|
1405003WL002009
|
SHABIR UL AZAM
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230057895
|
|
SHABIR UL AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/46
(Padgampora)
|
1405003000NRG24150920230039096
|
17/09/2023
|
MANZOOR AHMAD
|
1405003WL002009
|
MANZOOR AHMAD
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230057898
|
|
MANZOOR AHMAD LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|