|
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-05-005-027-00197100/228
(Arigam-B)
|
1405005000NRG24120920230036872
|
12/09/2023
|
FAROOQ AHMAD PEER
|
1405005WL001857
|
FAROOQ AHMAD PEER
|
00200
|
JAKA0KEYGAM
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230057714
|
|
FAROOQ AHMAD PEER SO GULAM MOHI U DIN PE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-005-027-00197100/418
(Arigam-B)
|
1405005000NRG24120920230036873
|
12/09/2023
|
AB GANI PARRAY
|
1405005WL001857
|
AB GANI PARRAY
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230057715
|
|
ABDUL GANI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-005-027-00197100/163
(Arigam-B)
|
1405005000NRG24120920230036870
|
12/09/2023
|
FAYAZ AHMAD MIR
|
1405005WL001857
|
FAYAZ AHMAD MIR
|
00415
|
SBIN0004593
|
3904
|
3904
|
Processed
|
23/09/2023
|
|
A264230057716
|
|
MR FAYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|