|
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
|
DADSURA
|
JK-05-003-045-00177600/320
(Bargam)
|
1405003000NRG23150320230073033
|
16/03/2023
|
Irshad Ahmad Rather
|
1405003WL006093
|
Irshad Ahmad Rather
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230345436
|
|
IRSHAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-045-00177600/113
(Bargam)
|
1405003000NRG23150320230073032
|
16/03/2023
|
Javaid Ajmad Wani
|
1405003WL006093
|
Javaid Ajmad Wani
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230345438
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-045-00177600/321
(Bargam)
|
1405003000NRG23150320230073034
|
16/03/2023
|
Gulam Hassan Magray
|
1405003WL006093
|
Gulam Hassan Magray
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230345437
|
|
GH HASSAN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|