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-22-001-067-001/5 (Watchi A )
|
1422001000NRG24300720230047325
|
02/08/2023
|
Subzar
|
1422001WL002929
|
Subzar
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
08/08/2023
|
|
A220230004741
|
|
SABZAR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
ZAINPORA
|
JK-22-001-067-001/5 (Watchi A )
|
1422001000NRG24300720230047324
|
02/08/2023
|
Tarioq Ahmad Thoker
|
1422001WL002929
|
Tarioq Ahmad Thoker
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
08/08/2023
|
|
A220230004740
|
|
TARIQ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
ZAINPORA
|
JK-22-001-067-001/71 (Watchi A )
|
1422001000NRG24300720230047326
|
02/08/2023
|
GH.MOHD BHAT
|
1422001WL002929
|
GH.MOHD BHAT
|
00200
|
JAKA0WACHII
|
2196
|
2196
|
Processed
|
08/08/2023
|
|
A220230004739
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
4
|
ZAINPORA
|
JK-22-001-067-001/1 (Watchi A )
|
1422001000NRG24300720230047322
|
02/08/2023
|
Gh.Hassan Ganie
|
1422001WL002929
|
Gh.Hassan Ganie
|
00200
|
JAKA0ZANPUR
|
2196
|
2196
|
Processed
|
08/08/2023
|
|
A220230004738
|
|
GH HASSAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|