|
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
|
PULWAMA
|
JK-05-001-016-00189100/100
(Chatripora)
|
1405001000NRG24300920230045683
|
30/09/2023
|
ALI MOHAMMAD DAR
|
1405001WL002417
|
ALI MOHAMMAD DAR
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230247770
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-016-00189100/254
(Chatripora)
|
1405001000NRG24300920230045685
|
30/09/2023
|
SUHAIL NAZIR
|
1405001WL002417
|
SUHAIL NAZIR
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230247772
|
|
SUHAIL NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-016-00189100/90
(Chatripora)
|
1405001000NRG24300920230045687
|
30/09/2023
|
ASHIQ HUSSAIN MIR
|
1405001WL002417
|
ASHIQ HUSSAIN MIR
|
00200
|
JAKA0GOLDEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230247773
|
|
MR ASHIQ HUSSAIN MIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PULWAMA
|
JK-05-001-016-00189100/90
(Chatripora)
|
1405001000NRG24300920230045686
|
30/09/2023
|
GH MOHD MIR
|
1405001WL002417
|
GH MOHD MIR
|
00200
|
JAKA0GOLDEN
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230247771
|
|
MR GH MOHD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|