|
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-06-018-031-00229400/129
(PANCHPORA)
|
1406018000NRG23141120220149363
|
15/11/2022
|
Mohammad Iqbal Sheikh
|
1406018WL028564
|
Mohammad Iqbal Sheikh
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
24/12/2022
|
|
A357220003072
|
|
MOHD IQBAL SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-031-00229401/33
(PANCHPORA)
|
1406018000NRG23141120220149370
|
15/11/2022
|
Ab.Salam Bhat
|
1406018WL028564
|
Ab.Salam Bhat
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
24/12/2022
|
|
A357220003073
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-031-00229400/144
(PANCHPORA)
|
1406018000NRG23151120220150745
|
15/11/2022
|
SAFIYA BANO
|
1406018WL028884
|
SAFIYA BANO
|
00200
|
JAKA0SANGAM
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220003074
|
|
SAFIA BANO WO GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|