|
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-06-018-051-00231300/324
(WOPZEN)
|
1406018000NRG23230620220010093
|
23/06/2022
|
MOHD ABDULLAH MIR
|
1406018WL001364
|
MOHD ABDULLAH MIR
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220020208
|
|
MOHD ABDULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/383
(WOPZEN)
|
1406018000NRG23230620220010096
|
23/06/2022
|
MOHD AYOOB BHAT
|
1406018WL001364
|
MOHD AYOOB BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220020210
|
|
MOHAMMAD AYUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/421
(WOPZEN)
|
1406018000NRG23230620220010098
|
23/06/2022
|
GULL MOHD MIR
|
1406018WL001364
|
GULL MOHD MIR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220020209
|
|
GULL MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|