|
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
|
Wagoora
|
JK-02-008-015-001/36
(Kalantra)
|
1402008000NRG23270620220008310
|
27/06/2022
|
Ab.Aziz Dar
|
1402008WL001541
|
Ab.Aziz Dar
|
00200
|
JAKA0KALANT
|
2951
|
2951
|
Processed
|
03/07/2022
|
|
A183220020296
|
|
ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Wagoora
|
JK-02-008-015-001/36
(Kalantra)
|
1402008000NRG23270620220008311
|
27/06/2022
|
Gulzar Dar
|
1402008WL001541
|
Gulzar Dar
|
00200
|
JAKA0KALANT
|
2951
|
2951
|
Processed
|
03/07/2022
|
|
A183220020293
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Wagoora
|
JK-02-008-015-001/58
(Kalantra)
|
1402008000NRG23270620220008313
|
27/06/2022
|
Bashir Ah mir
|
1402008WL001541
|
Bashir Ah mir
|
00200
|
JAKA0KALANT
|
2951
|
2951
|
Processed
|
03/07/2022
|
|
A183220020294
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Wagoora
|
JK-02-008-015-001/60
(Kalantra)
|
1402008000NRG23270620220008316
|
27/06/2022
|
Ab Khaliq Bhat
|
1402008WL001541
|
Ab Khaliq Bhat
|
00200
|
JAKA0KALANT
|
2951
|
2951
|
Processed
|
03/07/2022
|
|
A183220020295
|
|
ABDUL KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Wagoora
|
JK-02-008-015-002/89
(Kalantra)
|
1402008000NRG23270620220008317
|
27/06/2022
|
TANVEER AHMAD THOKER
|
1402008WL001541
|
TANVEER AHMAD THOKER
|
00200
|
JAKA0KALANT
|
2951
|
2951
|
Processed
|
03/07/2022
|
|
A183220020292
|
|
TANVEER AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|