|
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-06-018-013-00232400/156
(K. TANG Lower)
|
1406018000NRG23161120220152733
|
16/11/2022
|
Mohd Shaban KHAN
|
1406018WL029308
|
Mohd Shaban KHAN
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002366
|
|
MOHD SHABAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-013-00232400/163
(K. TANG Lower)
|
1406018000NRG23161120220152734
|
16/11/2022
|
Salman Bashir Reshi
|
1406018WL029308
|
Salman Bashir Reshi
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002365
|
|
SALMAN BASHIR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-013-00232400/225
(K. TANG Lower)
|
1406018000NRG23161120220152736
|
16/11/2022
|
SHOWKAT AHMAD DAR
|
1406018WL029308
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002364
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-013-00232400/230
(K. TANG Lower)
|
1406018000NRG23161120220152737
|
16/11/2022
|
JAHANGIR AHMAD RESHIE
|
1406018WL029308
|
JAHANGIR AHMAD RESHIE
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002363
|
|
JEHANGIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|