|
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
|
Sopore
|
JK-02-006-015-001/25
(Tarzoova A)
|
1402006000NRG23140320230111166
|
14/03/2023
|
mohd anwar
|
1402006WL018994
|
mohd anwar
|
00200
|
JAKA0TARZUA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230350613
|
|
MOHAMMAD ANWAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Sopore
|
JK-02-006-015-001/409
(Tarzoova A)
|
1402006000NRG23140320230111169
|
14/03/2023
|
FIRDOUS AHMAD BHAT
|
1402006WL018994
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0TARZUA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230350614
|
|
FIRDOUS AHMAD BHAT SO GHULAM MOHIUDDIN B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Sopore
|
JK-02-006-015-001/44
(Tarzoova A)
|
1402006000NRG23140320230111170
|
14/03/2023
|
Imtiyaz Ahmad Wani
|
1402006WL018994
|
Imtiyaz Ahmad Wani
|
00200
|
JAKA0TARZUA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230350615
|
|
IMTIYAZ AHMED WANI SO SONAULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|