|
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
|
HARWAN
|
JK-03-005-005-001/110
(Gandthal)
|
1403005000NRG24110920230000871
|
11/09/2023
|
Mohmmad Yousuf Khutoo
|
1403005WL000261
|
Mohmmad Yousuf Khutoo
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230012573
|
|
MOHD YOUSUF KHUTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-005-001/138
(Gandthal)
|
1403005000NRG24110920230000873
|
11/09/2023
|
Nazir Ahmad Rather
|
1403005WL000261
|
Nazir Ahmad Rather
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230012577
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-005-001/143
(Gandthal)
|
1403005000NRG24110920230000875
|
11/09/2023
|
Fida Hussain Rather
|
1403005WL000261
|
Fida Hussain Rather
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230012575
|
|
FIDA HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-005-001/220
(Gandthal)
|
1403005000NRG24110920230000876
|
11/09/2023
|
Mudasir Ahamd Rather
|
1403005WL000261
|
Mudasir Ahamd Rather
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230012574
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-005-001/92
(Gandthal)
|
1403005000NRG24110920230000878
|
11/09/2023
|
Gulam Hassan Rather
|
1403005WL000261
|
Gulam Hassan Rather
|
00200
|
JAKA0ETHEED
|
3172
|
3172
|
Processed
|
17/09/2023
|
|
A258230012576
|
|
GHULAM HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|