|
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
|
KAPRIN
|
JK-22-001-057-005/185
(Mantribugh )
|
1422001000NRG24190920230120729
|
19/09/2023
|
IMTEYAZ AHMAD BHAT
|
1422001WL007930
|
IMTEYAZ AHMAD BHAT
|
00200
|
JAKA0KACHDR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230334446
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
KAPRIN
|
JK-22-001-057-005/151
(Mantribugh )
|
1422001000NRG24190920230120728
|
19/09/2023
|
SAYAR AH.LONE
|
1422001WL007930
|
SAYAR AH.LONE
|
00200
|
JAKA0RATSHP
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230334447
|
|
SAYAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAPRIN
|
JK-22-001-057-005/188
(Mantribugh )
|
1422001000NRG24190920230120730
|
19/09/2023
|
WASEEM AHMAD LONE
|
1422001WL007930
|
WASEEM AHMAD LONE
|
00200
|
JAKA0RATSHP
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230334448
|
|
WASIM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
KAPRIN
|
JK-22-001-057-005/145
(Mantribugh )
|
1422001000NRG24190920230120727
|
19/09/2023
|
MOHD SHARIEF PARRAY
|
1422001WL007930
|
MOHD SHARIEF PARRAY
|
00200
|
JAKA0SHOPAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230334445
|
|
MOHD SHAREEF PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|