|
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-05-003-040-00177701/302
(Hariparigam-II)
|
1405003000NRG23050320230066869
|
05/03/2023
|
NISAR AHMAD MIR
|
1405003WL005643
|
NISAR AHMAD MIR
|
00200
|
JAKA0CHERSO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230157818
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-040-00177701/17
(Hariparigam-II)
|
1405003000NRG23050320230066868
|
05/03/2023
|
Fayaz Ahamd Shah
|
1405003WL005643
|
Fayaz Ahamd Shah
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230159167
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-040-00177701/39
(Hariparigam-II)
|
1405003000NRG23050320230066870
|
05/03/2023
|
Mohd Ashraf Bhat
|
1405003WL005643
|
Mohd Ashraf Bhat
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230157750
|
|
MOHD ASHRAF BHAT DUP P BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-040-00177701/58
(Hariparigam-II)
|
1405003000NRG23050320230066871
|
05/03/2023
|
IFSHAN
|
1405003WL005643
|
IFSHAN
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230161680
|
|
IFSHAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|