|
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-05-003-042-00178300/39
(Chersoo-II)
|
1405003000NRG23240220230063592
|
27/02/2023
|
KHURSHEED AHMAD DAR
|
1405003WL005377
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230078773
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00178300/48
(Chersoo-II)
|
1405003000NRG23240220230063593
|
27/02/2023
|
MOHD AMIN DAR
|
1405003WL005377
|
MOHD AMIN DAR
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230078771
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00178300/57
(Chersoo-II)
|
1405003000NRG23240220230063594
|
27/02/2023
|
MOHD SHAFI BHAT
|
1405003WL005377
|
MOHD SHAFI BHAT
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230078770
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-042-00178300/60
(Chersoo-II)
|
1405003000NRG23240220230063595
|
27/02/2023
|
FIRDOUS AHMAD BHAT
|
1405003WL005377
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230078769
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-042-00178300/66
(Chersoo-II)
|
1405003000NRG23240220230063596
|
27/02/2023
|
MOHD KAMAL DAR
|
1405003WL005377
|
MOHD KAMAL DAR
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230078772
|
|
MOHD KAMAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|