|
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-05-003-041-00177500/133
(Chersoo-I)
|
1405003000NRG23060420230094110
|
06/04/2023
|
TARIQ AHMAD BHAT
|
1405003WL007513
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A130230007351
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-041-00177500/201
(Chersoo-I)
|
1405003000NRG23060420230094112
|
06/04/2023
|
Ab Qayoom Bhat
|
1405003WL007513
|
Ab Qayoom Bhat
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A130230007349
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-041-00177500/55
(Chersoo-I)
|
1405003000NRG23060420230094114
|
06/04/2023
|
FAYAZ AHMAD SHEIKH
|
1405003WL007513
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A130230007350
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-003-041-00177500/252
(Chersoo-I)
|
1405003000NRG23060420230094113
|
06/04/2023
|
Farooq Ahmad Bhat
|
1405003WL007513
|
Farooq Ahmad Bhat
|
00200
|
JAKA0CHERSO
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A130230007348
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-003-041-00177500/164
(Chersoo-I)
|
1405003000NRG23060420230094111
|
06/04/2023
|
Ab.Rashid Bhat
|
1405003WL007513
|
Ab.Rashid Bhat
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A130230007347
|
|
AB RASHID BHATAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|