|
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-05-003-040-00177701/292
(Hariparigam-II)
|
1405003000NRG23240820220015850
|
26/08/2022
|
Ilyas Ahmad wani
|
1405003WL001148
|
Ilyas Ahmad wani
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220008356
|
|
ILYAS AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-040-00177701/113
(Hariparigam-II)
|
1405003000NRG23240820220015841
|
26/08/2022
|
Arshid Ahmad Sheikh
|
1405003WL001148
|
Arshid Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220008354
|
|
ARSHAD AHMAD SHEIKH SO GH MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-040-00177701/167
(Hariparigam-II)
|
1405003000NRG23240820220015842
|
26/08/2022
|
Rafeeq Ahmad Bhat
|
1405003WL001148
|
Rafeeq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220008355
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|