|
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
|
TUJJAR SHARIEF
|
JK-02-007-019-001/4
(Zaloora A)
|
1402007000NRG23270220230102967
|
27/02/2023
|
Sarwa Begum
|
1402007WL017876
|
Sarwa Begum
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230201189
|
|
SARWA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
TUJJAR SHARIEF
|
JK-02-007-019-001/105
(Zaloora A)
|
1402007000NRG23270220230102965
|
27/02/2023
|
Ab Rashid Mir
|
1402007WL017876
|
Ab Rashid Mir
|
00200
|
JAKA0COLONY
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230201187
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
TUJJAR SHARIEF
|
JK-02-007-019-001/20
(Zaloora A)
|
1402007000NRG23270220230102966
|
27/02/2023
|
Ghulam Nabi Mochi
|
1402007WL017876
|
Ghulam Nabi Mochi
|
00200
|
JAKA0YOUNUS
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230201188
|
|
GHULAM NABI MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TUJJAR SHARIEF
|
JK-02-007-019-001/79
(Zaloora A)
|
1402007000NRG23270220230102968
|
27/02/2023
|
Mohd Sultan Mir
|
1402007WL017876
|
Mohd Sultan Mir
|
00200
|
JAKA0YOUNUS
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230202540
|
|
MOHAMMAD SULTAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|