|
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
|
KAPRIN
|
JK-22-001-023-002/508
(Bemnipora A )
|
1422001000NRG24100820230063828
|
11/08/2023
|
Athar Ashraf
|
1422001WL004015
|
Athar Ashraf
|
00200
|
JAKA0GSBUNI
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230010903
|
|
ATHAR ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-023-002/500
(Bemnipora A )
|
1422001000NRG24100820230063825
|
11/08/2023
|
Salim Rashid dar
|
1422001WL004015
|
Salim Rashid dar
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230010901
|
|
SALEEM RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-023-002/51
(Bemnipora A )
|
1422001000NRG24100820230063830
|
11/08/2023
|
ATA UR REHMAN
|
1422001WL004015
|
ATA UR REHMAN
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230010904
|
|
ATTUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAPRIN
|
JK-22-001-023-002/513
(Bemnipora A )
|
1422001000NRG24100820230063832
|
11/08/2023
|
Aamir Hussain dar
|
1422001WL004015
|
Aamir Hussain dar
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230010902
|
|
AAMIR HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAPRIN
|
JK-22-001-023-002/518
(Bemnipora A )
|
1422001000NRG24100820230063833
|
11/08/2023
|
Tufail Fayaz
|
1422001WL004015
|
Tufail Fayaz
|
00200
|
JAKA0KACHDR
|
2684
|
2684
|
Processed
|
24/08/2023
|
|
A235230010905
|
|
TUFAIL FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|