|
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
|
BIJIBEHARA
|
JK-06-018-031-00229400/255
(PANCHPORA)
|
1406018000NRG23141220220230035
|
14/12/2022
|
GULZAR AHMAD RATHER
|
1406018WL039740
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011055
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229400/547
(PANCHPORA)
|
1406018000NRG23141220220230046
|
14/12/2022
|
FAROOQ AHMAD TANTRAY
|
1406018WL039740
|
FAROOQ AHMAD TANTRAY
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011056
|
|
FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/280
(PANCHPORA)
|
1406018000NRG23141220220230037
|
14/12/2022
|
SALEEMA BANOO
|
1406018WL039740
|
SALEEMA BANOO
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230011057
|
|
SALEEMA WO MOHAMMAD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|