|
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-05-003-003-00180600/132
(Goripora)
|
1405003000NRG23121120220031965
|
12/11/2022
|
Mohd Ashraf Allie
|
1405003WL002658
|
Mohd Ashraf Allie
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
18/11/2022
|
|
A321220016483
|
|
MOHD ASHRAF ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/73
(Goripora)
|
1405003000NRG23121120220031973
|
12/11/2022
|
Ali Mohd Dar
|
1405003WL002658
|
Ali Mohd Dar
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
18/11/2022
|
|
A321220016486
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/15
(Goripora)
|
1405003000NRG23121120220031966
|
12/11/2022
|
Gh Hassan Dar
|
1405003WL002658
|
Gh Hassan Dar
|
00200
|
JAKA0LETPUR
|
2497
|
2497
|
Processed
|
18/11/2022
|
|
A321220016485
|
|
GHHASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/164
(Goripora)
|
1405003000NRG23121120220031967
|
12/11/2022
|
Gh Mohidin
|
1405003WL002658
|
Gh Mohidin
|
00200
|
JAKA0LETPUR
|
2497
|
2497
|
Processed
|
18/11/2022
|
|
A321220016484
|
|
GHULAM MOHI UD DIN GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|