|
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
|
KARGIL
|
JK-08-001-003-001/130
(CHOSKORE A)
|
3708001000NRG23081220220047862
|
08/12/2022
|
Kaneez Fatima
|
3708001WL009367
|
Kaneez Fatima
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000025
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-003-001/131
(CHOSKORE A)
|
3708001000NRG23081220220047863
|
08/12/2022
|
Mohd Sadiq
|
3708001WL009367
|
Mohd Sadiq
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000026
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-003-001/141
(CHOSKORE A)
|
3708001000NRG23081220220047866
|
08/12/2022
|
Sajida Banoo
|
3708001WL009367
|
Sajida Banoo
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000024
|
|
SAJIDA BANOO DO HAJI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-003-001/150
(CHOSKORE A)
|
3708001000NRG23081220220047891
|
08/12/2022
|
Musa Ali
|
3708001WL009368
|
Musa Ali
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000027
|
|
MUSA ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|