|
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
|
AWANTIPORA
|
JK-05-003-043-00177800/102
(Kachachkoot)
|
1405003000NRG23030420230092914
|
03/04/2023
|
AB. RASHID WANI
|
1405003WL007435
|
AB. RASHID WANI
|
00200
|
JAKA0AWANTI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230012898
|
|
ABDUL RASHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-043-00177800/102
(Kachachkoot)
|
1405003000NRG23030420230092915
|
03/04/2023
|
ADIL RASHID
|
1405003WL007435
|
ADIL RASHID
|
00200
|
JAKA0AWANTI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230012899
|
|
AADIL RASHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-043-00177800/117
(Kachachkoot)
|
1405003000NRG23030420230092918
|
03/04/2023
|
Subzar Ahmad Shah
|
1405003WL007435
|
Subzar Ahmad Shah
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230012900
|
|
SABZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|