|
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
|
AWANTIPORA
|
JK-05-003-004-00183300/165
(Padgampora)
|
1405003000NRG24170720230007752
|
17/07/2023
|
Gh Mohd Guru
|
1405003WL000404
|
Gh Mohd Guru
|
00200
|
JAKA0AWANTI
|
976
|
976
|
Processed
|
21/07/2023
|
|
A202230001417
|
|
GH MOHD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/220
(Padgampora)
|
1405003000NRG24170720230007754
|
17/07/2023
|
Mohd Jamal Wani
|
1405003WL000404
|
Mohd Jamal Wani
|
00200
|
JAKA0AWANTI
|
976
|
976
|
Processed
|
21/07/2023
|
|
A202230001420
|
|
MOHD JAMAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/220
(Padgampora)
|
1405003000NRG24170720230007755
|
17/07/2023
|
Mukhtar Ahmad wani
|
1405003WL000404
|
Mukhtar Ahmad wani
|
00200
|
JAKA0AWANTI
|
976
|
976
|
Processed
|
21/07/2023
|
|
A202230001418
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/362
(Padgampora)
|
1405003000NRG24170720230007757
|
17/07/2023
|
Tanveer Ahmad Wani
|
1405003WL000404
|
Tanveer Ahmad Wani
|
00200
|
JAKA0AWANTI
|
976
|
976
|
Processed
|
21/07/2023
|
|
A202230001419
|
|
TANVEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|