|
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-06-018-048-00230800/480
(Wagaham Upper)
|
1406018000NRG23131220220226741
|
13/12/2022
|
TARIQ AHMAD DASS
|
1406018WL039396
|
TARIQ AHMAD DASS
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003126
|
|
TARIQ AHMAD DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-048-00230800/462
(Wagaham Upper)
|
1406018000NRG23131220220226733
|
13/12/2022
|
SHAHID HUSSAIN
|
1406018WL039396
|
SHAHID HUSSAIN
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003127
|
|
SHAHID HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-048-00230800/464
(Wagaham Upper)
|
1406018000NRG23131220220226734
|
13/12/2022
|
UMER FAROOQ THOKER
|
1406018WL039396
|
UMER FAROOQ THOKER
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003128
|
|
UMAR FAROOQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|