|
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
|
ZAINPORA
|
JK-22-001-067-001/101
(Watchi A )
|
1422001000NRG24250620230010301
|
25/06/2023
|
Bashir Ahmad Bhat
|
1422001WL000673
|
Bashir Ahmad Bhat
|
00200
|
JAKA0WACHII
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230002231
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-067-001/150
(Watchi A )
|
1422001000NRG24250620230010303
|
25/06/2023
|
FAROOQ AHMAD BHAT
|
1422001WL000673
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
02/07/2023
|
|
A182230002229
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-067-001/98
(Watchi A )
|
1422001000NRG24250620230010305
|
25/06/2023
|
Sabzar Ahmad Najar
|
1422001WL000673
|
Sabzar Ahmad Najar
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
02/07/2023
|
|
A182230002230
|
|
SUBZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-067-001/100
(Watchi A )
|
1422001000NRG24250620230010300
|
25/06/2023
|
SHOWKAT AHMAD KUMAR
|
1422001WL000673
|
SHOWKAT AHMAD KUMAR
|
00200
|
JAKA0ZANPUR
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230002228
|
|
SHOWKAT AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|