|
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-05-003-004-00183300/140
(Padgampora)
|
1405003000NRG23141120220032654
|
15/11/2022
|
Bashir Ahmad Shah
|
1405003WL002709
|
Bashir Ahmad Shah
|
00200
|
JAKA0AWANTI
|
908
|
908
|
Processed
|
24/12/2022
|
|
A357220002586
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/221
(Padgampora)
|
1405003000NRG23141120220032659
|
15/11/2022
|
DILAWAR GURU
|
1405003WL002709
|
DILAWAR GURU
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220002587
|
|
DILAWAR HASSAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/92
(Padgampora)
|
1405003000NRG23141120220032667
|
15/11/2022
|
Parvaiz Ahmad trumboo
|
1405003WL002709
|
Parvaiz Ahmad trumboo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220002589
|
|
PARVAIZ BASHIR
|
HDFC BANK LTD(607152)
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/93
(Padgampora)
|
1405003000NRG23141120220032668
|
15/11/2022
|
Nisar ahmad Trumboo
|
1405003WL002709
|
Nisar ahmad Trumboo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220002588
|
|
NASEER AHMAD TRAMBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|