|
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
|
zaingeer
|
JK-02-007-028-002/15
(ReshidAbad)
|
1402007000NRG23020320230104257
|
03/03/2023
|
Ali Mohd
|
1402007WL018055
|
Ali Mohd
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230171208
|
|
ALI MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
zaingeer
|
JK-02-007-028-002/19
(ReshidAbad)
|
1402007000NRG23020320230104258
|
03/03/2023
|
Ab Rehman
|
1402007WL018055
|
Ab Rehman
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230171157
|
|
ABDUL RAHMAN LONE S/O ABDUL AZIZ LONE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
zaingeer
|
JK-02-007-028-002/31
(ReshidAbad)
|
1402007000NRG23020320230104259
|
03/03/2023
|
Ab Majeed Bhat
|
1402007WL018055
|
Ab Majeed Bhat
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230173723
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
zaingeer
|
JK-02-007-028-002/38
(ReshidAbad)
|
1402007000NRG23020320230104260
|
03/03/2023
|
Reyaz Ahmad
|
1402007WL018055
|
Reyaz Ahmad
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230171306
|
|
REYAZ AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
zaingeer
|
JK-02-007-028-002/57
(ReshidAbad)
|
1402007000NRG23020320230104261
|
03/03/2023
|
Mohd Ramzan Mir
|
1402007WL018055
|
Mohd Ramzan Mir
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230170935
|
|
M RAMZAN MIR S/O GH MOHD MIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
zaingeer
|
JK-02-007-028-002/63
(ReshidAbad)
|
1402007000NRG23020320230104262
|
03/03/2023
|
Gh Hassan Dar
|
1402007WL018055
|
Gh Hassan Dar
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230170976
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|