|
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-06-018-036-00230701/62
(SHALGAM)
|
1406018036NRG23260120230361705
|
01/02/2023
|
FAROOQ AHMAD
|
1406018036WL054156
|
FAROOQ AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/02/2023
|
|
A039230009043
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230701/72
(SHALGAM)
|
1406018036NRG23260120230361707
|
01/02/2023
|
TABINDA
|
1406018036WL054156
|
TABINDA
|
00200
|
JAKA0EZIRIP
|
454
|
454
|
Processed
|
09/02/2023
|
|
A039230009042
|
|
TABINDA JAWAHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230701/81
(SHALGAM)
|
1406018036NRG23260120230361711
|
01/02/2023
|
SABZAR AHMAD
|
1406018036WL054156
|
SABZAR AHMAD
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
09/02/2023
|
|
A039230009044
|
|
SABZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|