|
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-06-018-042-00232700/9
(THAJIWARA)
|
1406018000NRG23270920220101437
|
28/09/2022
|
Gh Mohiuddin Tantray
|
1406018WL015597
|
Gh Mohiuddin Tantray
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220021367
|
|
GHULAM MOHIUDDIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-042-00232700/71
(THAJIWARA)
|
1406018000NRG23270920220101436
|
28/09/2022
|
REYAZ AHMAD ASHWAR
|
1406018WL015597
|
REYAZ AHMAD ASHWAR
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220021368
|
|
REYAZ AHMAD ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-042-00232700/92
(THAJIWARA)
|
1406018000NRG23270920220101438
|
28/09/2022
|
MOHD SKINDAR ASHWAR
|
1406018WL015597
|
MOHD SKINDAR ASHWAR
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220021378
|
|
MOHAMMAD SIKANDAR ASHWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|