|
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-06-018-051-00231300/217
(WOPZEN)
|
1406018000NRG23070120230330324
|
07/01/2023
|
ABDUL SAMAD LONE
|
1406018WL050575
|
ABDUL SAMAD LONE
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230044461
|
|
ABDUL SAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/437
(WOPZEN)
|
1406018000NRG23070120230330331
|
07/01/2023
|
FAROOQ AHMAD NENGROO
|
1406018WL050575
|
FAROOQ AHMAD NENGROO
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230044462
|
|
NENGROO FRUIT GROWERS PROP: FAROOQ AH NE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/310
(WOPZEN)
|
1406018000NRG23070120230330327
|
07/01/2023
|
YASIR ASHRAF BHAT
|
1406018WL050575
|
YASIR ASHRAF BHAT
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230044459
|
|
Yasir Ashraf Bhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/437
(WOPZEN)
|
1406018000NRG23070120230330330
|
07/01/2023
|
GH HASSAN NENGROO
|
1406018WL050575
|
GH HASSAN NENGROO
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230044460
|
|
GH HASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|