|
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
|
PULWAMA
|
JK-05-005-027-00197100/14
(Arigam-B)
|
1405005000NRG24310720230014216
|
31/07/2023
|
Kulsooma
|
1405005WL000721
|
Kulsooma
|
00200
|
JAKA0KEYGAM
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230014673
|
|
KULSOOMA AKHTER WO RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-027-00197100/164
(Arigam-B)
|
1405005000NRG24310720230014218
|
31/07/2023
|
Uzma rashid
|
1405005WL000721
|
Uzma rashid
|
00200
|
JAKA0KEYGAM
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230014674
|
|
UZMA RASHID DO AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-027-00197100/196
(Arigam-B)
|
1405005000NRG24310720230014223
|
31/07/2023
|
MANZOOR AHMAD SHEIKH
|
1405005WL000721
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0KEYGAM
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230014671
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-027-00197100/229
(Arigam-B)
|
1405005000NRG24310720230014224
|
31/07/2023
|
ALI MOHAMMED PANDITH
|
1405005WL000721
|
ALI MOHAMMED PANDITH
|
00200
|
JAKA0KEYGAM
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230014672
|
|
ALI MOHAMAMD PANDITH SO GHULAM MOHI UD D
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|