|
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
|
KANJI ULLAR
|
JK-22-001-027-001/612
(Shamsiopra )
|
1422001000NRG24130820230067634
|
14/08/2023
|
GH MOHIDIN GANIE
|
1422001WL004258
|
GH MOHIDIN GANIE
|
00200
|
JAKA0HRSHOP
|
1464
|
1464
|
Processed
|
25/08/2023
|
|
A236230004738
|
|
GHULAM MOHIUDDIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/778
(Shamsiopra )
|
1422001000NRG24130820230067635
|
14/08/2023
|
MUZFAR AH
|
1422001WL004258
|
MUZFAR AH
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
25/08/2023
|
|
A236230004736
|
|
MUZAFFER AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-002/466
(Shamsiopra )
|
1422001000NRG24130820230067636
|
14/08/2023
|
MUKHTER KHATANA
|
1422001WL004258
|
MUKHTER KHATANA
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
25/08/2023
|
|
A236230004735
|
|
MUKHTAR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-002/473
(Shamsiopra )
|
1422001000NRG24130820230067637
|
14/08/2023
|
NAZIR AHMAD KHATANA
|
1422001WL004258
|
NAZIR AHMAD KHATANA
|
00200
|
JAKA0VEHEEL
|
1464
|
1464
|
Processed
|
25/08/2023
|
|
A236230004737
|
|
NAZIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|