|
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-05-003-042-00177501/222
(Chersoo-II)
|
1405003000NRG23030120230048647
|
03/01/2023
|
MUZAFAR AHMAD SHAH
|
1405003WL004028
|
MUZAFAR AHMAD SHAH
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230019879
|
|
MUZAFFAR AHMED SHAH
|
HDFC BANK LTD(607152)
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00177501/90
(Chersoo-II)
|
1405003000NRG23030120230048650
|
03/01/2023
|
MOHD SHAFIE SHAH
|
1405003WL004028
|
MOHD SHAFIE SHAH
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230017955
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00177501/92
(Chersoo-II)
|
1405003000NRG23030120230048651
|
03/01/2023
|
NAZIR AHMAD SHAH
|
1405003WL004028
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230017956
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|