|
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-05-001-010-00191100/190
(Dadoora)
|
1405001000NRG24290820230028303
|
29/08/2023
|
NISSAR AHMAD BHAT
|
1405001WL001385
|
NISSAR AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A245230009069
|
|
NISSAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-010-00191100/233
(Dadoora)
|
1405001000NRG24290820230028305
|
29/08/2023
|
mohd irfan ul haq
|
1405001WL001385
|
mohd irfan ul haq
|
00200
|
JAKA0MURNPL
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A245230009072
|
|
MOHD IRFAN UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-010-00191100/159
(Dadoora)
|
1405001000NRG24290820230028302
|
29/08/2023
|
PARVAIZ AHMAD BHAT
|
1405001WL001385
|
PARVAIZ AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A245230009071
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-010-00191100/227
(Dadoora)
|
1405001000NRG24290820230028304
|
29/08/2023
|
jahangir ahmad bhat
|
1405001WL001385
|
jahangir ahmad bhat
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
02/09/2023
|
|
A245230009070
|
|
JAHANGEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|