|
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-05-003-042-00178300/132
(Chersoo-II)
|
1405003000NRG23220120230056704
|
22/01/2023
|
MUBEENA
|
1405003WL004744
|
MUBEENA
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044842
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00178300/58
(Chersoo-II)
|
1405003000NRG23220120230056706
|
22/01/2023
|
FAROOQ AHMAD BHAT
|
1405003WL004744
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044853
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00178300/58
(Chersoo-II)
|
1405003000NRG23220120230056707
|
22/01/2023
|
SHABNAM AFAQ
|
1405003WL004744
|
SHABNAM AFAQ
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044830
|
|
SHABNUM AFAQ BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-003-042-00178300/132
(Chersoo-II)
|
1405003000NRG23220120230056703
|
22/01/2023
|
Mohd Ramzan
|
1405003WL004744
|
Mohd Ramzan
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230044938
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|