|
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
|
BIJIBEHARA
|
JK-06-018-008-00233100/765
(Guree)
|
1406018000NRG23061020220112558
|
06/10/2022
|
MUDASIR ALI DAR
|
1406018WL019137
|
MUDASIR ALI DAR
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220003310
|
|
MUDASIR ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-008-00233100/353
(Guree)
|
1406018000NRG23061020220112554
|
06/10/2022
|
LATEEF AHMAD THUKROO
|
1406018WL019137
|
LATEEF AHMAD THUKROO
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220003312
|
|
LATEEF AHMAD THUKROO
|
HDFC BANK LTD(607152)
|
|
3
|
BIJIBEHARA
|
JK-06-018-008-00233100/5
(Guree)
|
1406018000NRG23061020220112555
|
06/10/2022
|
Bashir Ahmad Dar
|
1406018WL019137
|
Bashir Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220003313
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-008-00233100/201
(Guree)
|
1406018000NRG23061020220112553
|
06/10/2022
|
TARIQ GULZAR
|
1406018WL019137
|
TARIQ GULZAR
|
00200
|
JAKA0VEERII
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220003311
|
|
TARIQ GULZAR THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|