|
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-05-003-053-00183700/5
(Larkipora)
|
1405003000NRG24280920230045113
|
28/09/2023
|
Mohd Yousf Bhat
|
1405003WL002391
|
Mohd Yousf Bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230291026
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-053-00183700/61
(Larkipora)
|
1405003000NRG24280920230045115
|
28/09/2023
|
WASEEM AHMAD BHAT
|
1405003WL002391
|
WASEEM AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230291029
|
|
WASEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-053-00183700/70
(Larkipora)
|
1405003000NRG24280920230045117
|
28/09/2023
|
Mushtaq Ahmad Bhat
|
1405003WL002391
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230291027
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-053-00183700/70
(Larkipora)
|
1405003000NRG24280920230045116
|
28/09/2023
|
Shabir Ahmad Bhat
|
1405003WL002391
|
Shabir Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230291028
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|