|
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
|
RAMNAGRI
|
JK-22-001-004-001/339
(Saidapora A )
|
1422001000NRG24091020230149182
|
09/10/2023
|
Mushtaq Ahmad Mir
|
1422001WL009949
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
05/11/2023
|
|
A308230002845
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-004-001/353
(Saidapora A )
|
1422001000NRG24091020230149184
|
09/10/2023
|
Jum Mir
|
1422001WL009949
|
Jum Mir
|
00200
|
JAKA0CRSHOP
|
2928
|
2928
|
Processed
|
05/11/2023
|
|
A308230002843
|
|
JUMA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-004-001/97
(Saidapora A )
|
1422001000NRG24091020230149202
|
09/10/2023
|
GH.MOHD MIR
|
1422001WL009949
|
GH.MOHD MIR
|
00200
|
JAKA0CRSHOP
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230002844
|
|
GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
4
|
RAMNAGRI
|
JK-22-001-004-001/291
(Saidapora A )
|
1422001000NRG24091020230149181
|
09/10/2023
|
JAVEED AHMAD MIR
|
1422001WL009949
|
JAVEED AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
05/11/2023
|
|
A308230002846
|
|
JAVID AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGRI
|
JK-22-001-004-001/580
(Saidapora A )
|
1422001000NRG24091020230149187
|
09/10/2023
|
shameema akther
|
1422001WL009949
|
shameema akther
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
05/11/2023
|
|
A308230002847
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|