|
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
|
Baramulla
|
JK-02-003-033-001/122
(Delina D)
|
1402003000NRG23010920220021851
|
02/09/2022
|
Rayees Ahmad Parray
|
1402003WL004415
|
Rayees Ahmad Parray
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
13/09/2022
|
|
A255220000429
|
|
RAYEES AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Baramulla
|
JK-02-003-033-001/3
(Delina D)
|
1402003000NRG23010920220021863
|
02/09/2022
|
Ajaz Ahmad
|
1402003WL004415
|
Ajaz Ahmad
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
13/09/2022
|
|
A255220000428
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Baramulla
|
JK-02-003-033-001/56
(Delina D)
|
1402003000NRG23010920220021865
|
02/09/2022
|
Mohd Ashraf
|
1402003WL004415
|
Mohd Ashraf
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
13/09/2022
|
|
A255220000427
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|