|
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-22-001-072-002/119
(Nowgam )
|
1422001000NRG24050620230002567
|
05/06/2023
|
MANZOOR AHMAD LONE
|
1422001WL000197
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0KACHDR
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230002414
|
|
MANZOOR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-072-001/278
(Nowgam )
|
1422001000NRG24050620230002564
|
05/06/2023
|
MOHD IQBAL BHAT
|
1422001WL000197
|
MOHD IQBAL BHAT
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230002413
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-072-001/279
(Nowgam )
|
1422001000NRG24050620230002565
|
05/06/2023
|
HILAL AHNAD DAR
|
1422001WL000197
|
HILAL AHNAD DAR
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230002415
|
|
HILAL AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-072-002/135
(Nowgam )
|
1422001000NRG24050620230002568
|
05/06/2023
|
MUSHTAQ
|
1422001WL000197
|
MUSHTAQ
|
00200
|
JAKA0VEHEEL
|
3660
|
3660
|
Processed
|
10/06/2023
|
|
A161230002412
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|