|
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-02-006-017-001/34
(Tarzoova C)
|
1402006000NRG23271220220078895
|
28/12/2022
|
Mejhrajudin Rather
|
1402006WL014548
|
Mejhrajudin Rather
|
00200
|
JAKA0TARZUA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230090486
|
|
MEHRAJ UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Sopore
|
JK-02-006-017-001/42
(Tarzoova C)
|
1402006000NRG23271220220078896
|
28/12/2022
|
Mohd Maqbool Rather
|
1402006WL014548
|
Mohd Maqbool Rather
|
00200
|
JAKA0TARZUA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230090180
|
|
MOHAMMAD MAQBOOL RATHER DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Sopore
|
JK-02-006-017-001/57
(Tarzoova C)
|
1402006000NRG23271220220078900
|
28/12/2022
|
mohd shafi
|
1402006WL014548
|
mohd shafi
|
00200
|
JAKA0TARZUA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230088134
|
|
MOHAMMED SHAFI BHAT SO ABDUL KABIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Sopore
|
JK-02-006-017-001/58
(Tarzoova C)
|
1402006000NRG23271220220078901
|
28/12/2022
|
Fayaz Ahmad
|
1402006WL014548
|
Fayaz Ahmad
|
00200
|
JAKA0TARZUA
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230093428
|
|
FAYAZ AHMED DAR SO MOHAMMAD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|