|
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-22-001-041-001/416
(Safanagri )
|
1422001000NRG24280920230133643
|
28/09/2023
|
ASHIQ HUSSAIN MANTOO
|
1422001WL008828
|
ASHIQ HUSSAIN MANTOO
|
00200
|
JAKA0WACHII
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230232183
|
|
ASHIQ HUSSAIN MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZAINPORA
|
JK-22-001-041-001/420
(Safanagri )
|
1422001000NRG24280920230133644
|
28/09/2023
|
Arif Rashid Dar
|
1422001WL008828
|
Arif Rashid Dar
|
00200
|
JAKA0WACHII
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230232182
|
|
ARIF RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-041-001/437
(Safanagri )
|
1422001000NRG24280920230133645
|
28/09/2023
|
Mudasir Ahmad Wani
|
1422001WL008828
|
Mudasir Ahmad Wani
|
00200
|
JAKA0WACHII
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230232184
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-041-001/77
(Safanagri )
|
1422001000NRG24280920230133646
|
28/09/2023
|
MUDASIR AHMAD DAR
|
1422001WL008828
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0WACHII
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230232185
|
|
Mr. MUDASSAR AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|