|
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-06-018-029-00229502/394
(Marhama Lower)
|
1406018000NRG23161220220237029
|
16/12/2022
|
ANWAR HUSSAIN CHOHAN
|
1406018WL040498
|
ANWAR HUSSAIN CHOHAN
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011581
|
|
ANWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-029-00229502/541
(Marhama Lower)
|
1406018000NRG23161220220237032
|
16/12/2022
|
SAIF DIN BADANA
|
1406018WL040498
|
SAIF DIN BADANA
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011580
|
|
SAIF DEEN BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-029-00229503/72
(Marhama Lower)
|
1406018000NRG23161220220237038
|
16/12/2022
|
Mohammad Iqbal Shah
|
1406018WL040498
|
Mohammad Iqbal Shah
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011582
|
|
MOHAMMAD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|