|
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
|
RAMNAGRI
|
JK-22-001-002-001/223-B
(Sedow A )
|
1422001000NRG24061220230200552
|
06/12/2023
|
NISAR AHMAD
|
1422001WL013963
|
NISAR AHMAD
|
00200
|
JAKA0CRSHOP
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240013020
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-002-001/221
(Sedow A )
|
1422001000NRG24061220230200551
|
06/12/2023
|
UBAIZ BASHIR LONE
|
1422001WL013963
|
UBAIZ BASHIR LONE
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240013021
|
|
UBAIZ BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-002-001/83
(Sedow A )
|
1422001000NRG24061220230200554
|
06/12/2023
|
AIJAZ AHMAD LONE
|
1422001WL013963
|
AIJAZ AHMAD LONE
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240013018
|
|
AIJAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-002-003/98
(Sedow A )
|
1422001000NRG24061220230200555
|
06/12/2023
|
MOHD YAQOOB SHAH
|
1422001WL013963
|
MOHD YAQOOB SHAH
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240013019
|
|
MOHD YAQOOB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-002-004/166
(Sedow A )
|
1422001000NRG24061220230200556
|
06/12/2023
|
BASHIR AH KUMAR
|
1422001WL013963
|
BASHIR AH KUMAR
|
00200
|
JAKA0SHOPAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240013022
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|