|
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-22-001-073-002/556
(H.P Batagund )
|
1422001000NRG24260920230132080
|
26/09/2023
|
mohd ayoub itoo
|
1422001WL008720
|
mohd ayoub itoo
|
00200
|
JAKA0CHERRY
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230267323
|
|
MOHD AYUB ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-073-002/1002
(H.P Batagund )
|
1422001000NRG24260920230132075
|
26/09/2023
|
MUDASIR AHMAD DAR
|
1422001WL008720
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230267321
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-073-002/2143
(H.P Batagund )
|
1422001000NRG24260920230132077
|
26/09/2023
|
AZAD AH DAR
|
1422001WL008720
|
AZAD AH DAR
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230267322
|
|
AZAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-073-002/392
(H.P Batagund )
|
1422001000NRG24260920230132079
|
26/09/2023
|
MUBARAK AH WAGAY
|
1422001WL008720
|
MUBARAK AH WAGAY
|
00200
|
JAKA0KAPRIN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230267320
|
|
MUBARAK AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|