|
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
|
HARWAN
|
JK-03-005-005-001/4
(Gandthal)
|
1403005000NRG24020820230000124
|
02/08/2023
|
Farooq Ahmad Bhat
|
1403005WL000064
|
Farooq Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230028485
|
|
FAROOQ AHAMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HARWAN
|
JK-03-005-005-001/53
(Gandthal)
|
1403005000NRG24020820230000125
|
02/08/2023
|
Shabir Ahmad Bhat
|
1403005WL000064
|
Shabir Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230028484
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-005-001/55
(Gandthal)
|
1403005000NRG24020820230000126
|
02/08/2023
|
Zaiba
|
1403005WL000064
|
Zaiba
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230028483
|
|
ZEBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-005-005-001/56
(Gandthal)
|
1403005000NRG24020820230000127
|
02/08/2023
|
Shanaza
|
1403005WL000064
|
Shanaza
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230028486
|
|
Mrs. SHAHNAZA JI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
HARWAN
|
JK-03-005-005-001/57
(Gandthal)
|
1403005000NRG24020820230000128
|
02/08/2023
|
Fatima
|
1403005WL000064
|
Fatima
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230028481
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-005-001/61
(Gandthal)
|
1403005000NRG24020820230000129
|
02/08/2023
|
Gh.Mohd.Bhat
|
1403005WL000064
|
Gh.Mohd.Bhat
|
00200
|
JAKA0ETHEED
|
1464
|
1464
|
Processed
|
07/08/2023
|
|
A217230028482
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|