|
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-05-003-040-00177701/269
(Hariparigam-II)
|
1405003000NRG23280320230082034
|
28/03/2023
|
MANZOOR AHMAD BHAT
|
1405003WL006802
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230046143
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-040-00177701/223
(Hariparigam-II)
|
1405003000NRG23280320230082033
|
28/03/2023
|
MOHD AYOUB RATHER
|
1405003WL006802
|
MOHD AYOUB RATHER
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230046142
|
|
MOHD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-003-040-00177701/197
(Hariparigam-II)
|
1405003000NRG23280320230082032
|
28/03/2023
|
MUKHTAR AHMAD RATHER
|
1405003WL006802
|
MUKHTAR AHMAD RATHER
|
00200
|
JAKA0ENPORA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230046144
|
|
MUKHTAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-003-040-00177701/59
(Hariparigam-II)
|
1405003000NRG23280320230082037
|
28/03/2023
|
Mohd Amin Khanday
|
1405003WL006802
|
Mohd Amin Khanday
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230046141
|
|
MOHAMMAD AMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|