|
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
|
Rohama
|
JK-02-004-007-001/16
(Tragpora)
|
1402004000NRG23050120230085984
|
07/01/2023
|
Gulzar Ahmad Malla
|
1402004WL015582
|
Gulzar Ahmad Malla
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230024207
|
|
GULZAR AHAMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Rohama
|
JK-02-004-007-001/69
(Tragpora)
|
1402004000NRG23050120230085986
|
07/01/2023
|
Ab.Rashid Malla
|
1402004WL015582
|
Ab.Rashid Malla
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230024206
|
|
ABDUL RASHID MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Rohama
|
JK-02-004-007-002/32-C
(Tragpora)
|
1402004000NRG23050120230085987
|
07/01/2023
|
Shakeel Ahmad Mir
|
1402004WL015582
|
Shakeel Ahmad Mir
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230024063
|
|
SHAKEEL AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
Rohama
|
JK-02-004-007-001/18-C
(Tragpora)
|
1402004000NRG23050120230085985
|
07/01/2023
|
Parviz Ahmad Masoodi
|
1402004WL015582
|
Parviz Ahmad Masoodi
|
00200
|
JAKA0ROHAMA
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230024372
|
|
PARVAIZ AHMAD SHAH S/O ALI MOHD SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|