|
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-06-018-036-00230600/26
(SHALGAM)
|
1406018000NRG23130920220082882
|
14/09/2022
|
BASHIR AH BHAT
|
1406018WL010339
|
BASHIR AH BHAT
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
20/09/2022
|
|
A263220000246
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-036-00230600/17
(SHALGAM)
|
1406018000NRG23130920220082879
|
14/09/2022
|
MUSHTAQ AH BHAT
|
1406018WL010339
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0MARHMA
|
227
|
227
|
Processed
|
20/09/2022
|
|
A263220000247
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-036-00230600/23
(SHALGAM)
|
1406018000NRG23130920220082881
|
14/09/2022
|
BILAL AH BHAT
|
1406018WL010339
|
BILAL AH BHAT
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
20/09/2022
|
|
A263220000248
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|