|
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-02-007-020-001/196
(Zaloora B Dradpora)
|
1402007000NRG23100120230090159
|
10/01/2023
|
Manzoor Ahmad Bhat
|
1402007WL016042
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0COLONY
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230044235
|
|
MANZOOR AHMAD BHAT
|
AXIS BANK(607153)
|
|
2
|
TUJJAR SHARIEF
|
JK-02-007-020-001/47
(Zaloora B Dradpora)
|
1402007000NRG23100120230090161
|
10/01/2023
|
Zahoor Ahmad LOne
|
1402007WL016042
|
Zahoor Ahmad LOne
|
00200
|
JAKA0COLONY
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230044166
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
3
|
TUJJAR SHARIEF
|
JK-02-007-020-001/159
(Zaloora B Dradpora)
|
1402007000NRG23100120230090158
|
10/01/2023
|
Mohd Shafi Bhat
|
1402007WL016042
|
Mohd Shafi Bhat
|
00200
|
JAKA0YOUNUS
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230044361
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TUJJAR SHARIEF
|
JK-02-007-020-001/92
(Zaloora B Dradpora)
|
1402007000NRG23100120230090164
|
10/01/2023
|
Ajaz AHmad Lone
|
1402007WL016042
|
Ajaz AHmad Lone
|
00200
|
JAKA0YOUNUS
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230044236
|
|
AIJAZ AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|