|
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-05-003-004-00183300/220
(Padgampora)
|
1405003000NRG23111220220039219
|
11/12/2022
|
MOHD YOUSUF WANI
|
1405003WL003337
|
MOHD YOUSUF WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230000963
|
|
MOHD YOUSUF WANI
|
AXIS BANK(607153)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/295
(Padgampora)
|
1405003000NRG23111220220039224
|
11/12/2022
|
GH NABI WANI
|
1405003WL003337
|
GH NABI WANI
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230000962
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/93
(Padgampora)
|
1405003000NRG23111220220039229
|
11/12/2022
|
Nisar ahmad Trumboo
|
1405003WL003337
|
Nisar ahmad Trumboo
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230000964
|
|
NASEER AHMAD TRAMBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|