|
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-05-003-039-00177700/22
(Hari-I)
|
1405003000NRG23280320230082055
|
28/03/2023
|
Ajaz Ahmad Bhat
|
1405003WL006805
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230075318
|
|
MR AEJAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-039-00177700/127
(Hari-I)
|
1405003000NRG23280320230082051
|
28/03/2023
|
Sajad Ahmad Ganie
|
1405003WL006805
|
Sajad Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230075316
|
|
SAJAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-039-00177700/15
(Hari-I)
|
1405003000NRG23280320230082052
|
28/03/2023
|
Waheed Ahmad Bhat
|
1405003WL006805
|
Waheed Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230075317
|
|
WAHEED UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-039-00177700/87
(Hari-I)
|
1405003000NRG23280320230082057
|
28/03/2023
|
MOHAMMAD SHAFIQ
|
1405003WL006805
|
MOHAMMAD SHAFIQ
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230075315
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|