|
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
|
NARWAV
|
JK-02-003-037-001/14
(Budmulla)
|
1402003000NRG23251120220058687
|
25/11/2022
|
Bilal Ahmad Lone
|
1402003WL011216
|
Bilal Ahmad Lone
|
00200
|
JAKA0SHEERI
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008311
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NARWAV
|
JK-02-003-037-001/52
(Budmulla)
|
1402003000NRG23251120220058691
|
25/11/2022
|
Gh Ahmad Bhat
|
1402003WL011216
|
Gh Ahmad Bhat
|
00200
|
JAKA0SHEERI
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008310
|
|
GHULAM AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
NARWAV
|
JK-02-003-037-001/82
(Budmulla)
|
1402003000NRG23251120220058694
|
25/11/2022
|
Nazir Ahmad Rather
|
1402003WL011216
|
Nazir Ahmad Rather
|
00200
|
JAKA0TEHSIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008309
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NARWAV
|
JK-02-003-037-002/29
(Budmulla)
|
1402003000NRG23251120220058696
|
25/11/2022
|
Sheikh Tajamul Islam
|
1402003WL011216
|
Sheikh Tajamul Islam
|
00200
|
JAKA0TEHSIL
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A335220008308
|
|
SHEIKH TAJAMUL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|