|
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
|
DADSURA
|
JK-05-003-045-00177600/133
(Bargam)
|
1405003000NRG23171120220033303
|
17/11/2022
|
Ishfaq Ahmad Ganie
|
1405003WL002769
|
Ishfaq Ahmad Ganie
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A328220000556
|
|
ISHFAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-045-00177600/52
(Bargam)
|
1405003000NRG23171120220033305
|
17/11/2022
|
MOHD IQBAL RATHER
|
1405003WL002769
|
MOHD IQBAL RATHER
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A328220000554
|
|
MOHD IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-045-00177600/75
(Bargam)
|
1405003000NRG23171120220033307
|
17/11/2022
|
MOHD IMRAN RATHER
|
1405003WL002769
|
MOHD IMRAN RATHER
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
A328220000555
|
|
MOHD IMRAN RATHER SO BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|