|
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
|
KANJI ULLAR
|
JK-22-001-073-001/1132
(H.P Batagund )
|
1422001000NRG24131220230206523
|
13/12/2023
|
SHABIR AHMAD BABA
|
1422001WL014446
|
SHABIR AHMAD BABA
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240008653
|
|
SHABEER AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-001/133
(H.P Batagund )
|
1422001000NRG24131220230206524
|
13/12/2023
|
Souhail ahmad bhat
|
1422001WL014446
|
Souhail ahmad bhat
|
00200
|
JAKA0KAPRIN
|
2684
|
2684
|
Processed
|
02/03/2024
|
|
A061240008654
|
|
Mr. SUHAIL AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-001/162
(H.P Batagund )
|
1422001000NRG24131220230206526
|
13/12/2023
|
SARA BANOO
|
1422001WL014446
|
SARA BANOO
|
00200
|
JAKA0KAPRIN
|
1952
|
1952
|
Processed
|
02/03/2024
|
|
A061240008652
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-001/167
(H.P Batagund )
|
1422001000NRG24131220230206527
|
13/12/2023
|
KAMRAN QAYOOM
|
1422001WL014446
|
KAMRAN QAYOOM
|
00200
|
JAKA0KAPRIN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240008655
|
|
KAMRAN QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-073-001/168
(H.P Batagund )
|
1422001000NRG24131220230206528
|
13/12/2023
|
RIYAZ AHMAD BABA
|
1422001WL014446
|
RIYAZ AHMAD BABA
|
00200
|
JAKA0KAPRIN
|
2196
|
2196
|
Processed
|
02/03/2024
|
|
A061240008651
|
|
RIYAZ AHMAB BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|