|
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
|
BANIHAL
|
JK-09-001-006-001/101
()
|
1409001000NRG23080420230852972
|
08/04/2023
|
NISAR AHMED
|
1409001WL157252
|
NISAR AHMED
|
00200
|
JAKA0TUNNEL
|
1816
|
1816
|
Processed
|
07/08/2023
|
|
A217230022148
|
|
NISAR AHMED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-006-001/157-A
()
|
1409001000NRG23080420230852973
|
08/04/2023
|
GHULAM MOHIDEN
|
1409001WL157252
|
GHULAM MOHIDEN
|
00200
|
JAKA0TUNNEL
|
1589
|
1589
|
Processed
|
07/08/2023
|
|
A217230022145
|
|
GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-006-001/157-A
()
|
1409001000NRG23080420230852974
|
08/04/2023
|
NASEEMA BEGUM
|
1409001WL157252
|
NASEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
1816
|
1816
|
Processed
|
07/08/2023
|
|
A217230022147
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-006-001/557
()
|
1409001000NRG23080420230852976
|
08/04/2023
|
MOHD ALTAF
|
1409001WL157252
|
MOHD ALTAF
|
00200
|
JAKA0TUNNEL
|
1816
|
1816
|
Processed
|
07/08/2023
|
|
A217230022146
|
|
MOHAMMAD ALTAF
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
BANIHAL
|
JK-09-001-006-001/99-A
()
|
1409001000NRG23080420230852977
|
08/04/2023
|
HAJRA BEGUM
|
1409001WL157252
|
HAJRA BEGUM
|
00200
|
JAKA0TUNNEL
|
1816
|
1816
|
Processed
|
07/08/2023
|
|
A217230022149
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|