|
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
|
NEWA
|
JK-05-004-022-00182200/40
(Hakripora)
|
1405004000NRG23310320230087840
|
03/04/2023
|
AB. RASHID KHAN
|
1405004WL007181
|
AB. RASHID KHAN
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230106625
|
|
KHAN FERTILIZERS PROP ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-022-00182200/194
(Hakripora)
|
1405004000NRG23310320230087837
|
03/04/2023
|
MOHD MAQBOOL KHAN
|
1405004WL007181
|
MOHD MAQBOOL KHAN
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230106626
|
|
MOHAD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-022-00182200/31
(Hakripora)
|
1405004000NRG23310320230087839
|
03/04/2023
|
MOHD ASHRAF DAR
|
1405004WL007181
|
MOHD ASHRAF DAR
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230106627
|
|
Mr. MOHD ASHRAF DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
NEWA
|
JK-05-004-022-00182200/78
(Hakripora)
|
1405004000NRG23310320230087842
|
03/04/2023
|
AB.RAHIM MIR
|
1405004WL007181
|
AB.RAHIM MIR
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A125230106628
|
|
Mr. ABDUL RAHIM MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|