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
|
SANGRAMA
|
JK-02-006-004-001/253 (Hygam B)
|
1402006000NRG23070120230087597
|
07/01/2023
|
IRFAN AHMAD GANAIE
|
1402006WL015741
|
IRFAN AHMAD GANAIE
|
00200
|
JAKA0HYGAAM
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
A036230014786
|
|
IRFAN AHMAD SO MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
SANGRAMA
|
JK-02-006-004-001/253 (Hygam B)
|
1402006000NRG23070120230087598
|
07/01/2023
|
MANZOOR AHMAD
|
1402006WL015741
|
MANZOOR AHMAD
|
00200
|
JAKA0HYGAAM
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
A036230014845
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
SANGRAMA
|
JK-02-006-004-001/349 (Hygam B)
|
1402006000NRG23070120230087599
|
07/01/2023
|
SHAHNAZ AHMAD GANIE
|
1402006WL015741
|
SHAHNAZ AHMAD GANIE
|
00200
|
JAKA0HYGAAM
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230014924
|
|
SAHIR SHAHNAZ M TF SHAHNAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|