|
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-06-018-027-00229500/118
(Marhama Upper)
|
1406018000NRG23100920220079003
|
10/09/2022
|
BASHIR AHMAD BHAT
|
1406018WL009329
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220003126
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-027-00229500/155
(Marhama Upper)
|
1406018000NRG23100920220079004
|
10/09/2022
|
JUNAID AHMAD
|
1406018WL009329
|
JUNAID AHMAD
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220003127
|
|
JUNAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-027-00229500/277
(Marhama Upper)
|
1406018000NRG23100920220079010
|
10/09/2022
|
MANZOOR AHMAD DAR
|
1406018WL009331
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220003125
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|