|
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-05-003-053-00183700/248
(Larkipora)
|
1405003000NRG23251220220044137
|
25/12/2022
|
ALI MOHD MAKROO
|
1405003WL003704
|
ALI MOHD MAKROO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230079806
|
|
ALI MOHD MAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-053-00183700/286
(Larkipora)
|
1405003000NRG23251220220044139
|
25/12/2022
|
RAYEES AHMAD MAKROO
|
1405003WL003704
|
RAYEES AHMAD MAKROO
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230079808
|
|
RAYEES AHMAD MAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-053-00183700/354
(Larkipora)
|
1405003000NRG23251220220044144
|
25/12/2022
|
Ab Majeed Bhat
|
1405003WL003704
|
Ab Majeed Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230079961
|
|
ABDUL MAJEED BHAT
|
HDFC BANK LTD(607152)
|
|
4
|
AWANTIPORA
|
JK-05-003-053-00183700/5
(Larkipora)
|
1405003000NRG23251220220044147
|
25/12/2022
|
Mohd Yousf Bhat
|
1405003WL003704
|
Mohd Yousf Bhat
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230079807
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|