|
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-02-006-010-001/137
(Amargrah)
|
1402006000NRG23191220220073043
|
19/12/2022
|
ISHFAQ AHMAD CHOPAN
|
1402006WL013653
|
ISHFAQ AHMAD CHOPAN
|
00200
|
JAKA0HITECH
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230063161
|
|
ISHFAQ RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANGRAMA
|
JK-02-006-010-001/150
(Amargrah)
|
1402006000NRG23191220220073044
|
19/12/2022
|
Gh.Qadir Ganie
|
1402006WL013653
|
Gh.Qadir Ganie
|
00200
|
JAKA0HITECH
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230066344
|
|
GH QADIR GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANGRAMA
|
JK-02-006-010-001/167
(Amargrah)
|
1402006000NRG23191220220073046
|
19/12/2022
|
Firdous Ah Malla
|
1402006WL013653
|
Firdous Ah Malla
|
00200
|
JAKA0HITECH
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230063373
|
|
FIRDOUS AHMAD MALLA SO GHULAM MOHAMMAD M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANGRAMA
|
JK-02-006-010-001/173
(Amargrah)
|
1402006000NRG23191220220073049
|
19/12/2022
|
Bilal Ah Wani
|
1402006WL013653
|
Bilal Ah Wani
|
00200
|
JAKA0HITECH
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230063271
|
|
MR BILAL AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMA
|
JK-02-006-010-001/180
(Amargrah)
|
1402006000NRG23191220220073050
|
19/12/2022
|
Tariq Ah Parrey
|
1402006WL013653
|
Tariq Ah Parrey
|
00200
|
JAKA0HITECH
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230066477
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
6
|
SANGRAMA
|
JK-02-006-010-001/131
(Amargrah)
|
1402006000NRG23191220220073042
|
19/12/2022
|
Mehraj u Din Dar
|
1402006WL013653
|
Mehraj u Din Dar
|
00200
|
JAKA0MARKET
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230063047
|
|
MEHRAJ U DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|