|
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-06-018-028-00229501/380
(Marhama Middle)
|
1406018000NRG23140920220083933
|
14/09/2022
|
MOHD AFZAL BHAT
|
1406018WL010617
|
MOHD AFZAL BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220001754
|
|
MOHAMMAD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/431
(Marhama Middle)
|
1406018000NRG23140920220083937
|
14/09/2022
|
KHATIJA BANOO
|
1406018WL010617
|
KHATIJA BANOO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220001755
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/444
(Marhama Middle)
|
1406018000NRG23140920220083939
|
14/09/2022
|
FAROOQ AHMAD BHAT
|
1406018WL010617
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220001757
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/444
(Marhama Middle)
|
1406018000NRG23140920220083940
|
14/09/2022
|
MEHNAZ AKHTER
|
1406018WL010617
|
MEHNAZ AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220001756
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|