|
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-06-018-028-00229501/10
(Marhama Middle)
|
1406018000NRG23161120220152765
|
16/11/2022
|
Ab.Rashid Magray
|
1406018WL029314
|
Ab.Rashid Magray
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002727
|
|
ABDUL RASHID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-028-00229501/11
(Marhama Middle)
|
1406018000NRG23161120220152766
|
16/11/2022
|
SHAHIDA AKHTER
|
1406018WL029314
|
SHAHIDA AKHTER
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002729
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-028-00229501/204
(Marhama Middle)
|
1406018000NRG23161120220152768
|
16/11/2022
|
MUZAFFAR MIR
|
1406018WL029314
|
MUZAFFAR MIR
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002728
|
|
MUZAFFAR JAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-028-00229501/245
(Marhama Middle)
|
1406018000NRG23161120220152769
|
16/11/2022
|
AB AZIZ TIPLO
|
1406018WL029314
|
AB AZIZ TIPLO
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002726
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|