|
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
|
Pattan
|
JK-02-009-005-002/74
(Nillah Palpora)
|
1402009000NRG23090620220003908
|
09/06/2022
|
HAFEEZULAH BHAT
|
1402009WL000774
|
HAFEEZULAH BHAT
|
00200
|
JAKA0HBEIGH
|
3405
|
3405
|
Processed
|
20/06/2022
|
|
A169220010438
|
|
HAFIZUULAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Pattan
|
JK-02-009-005-002/75
(Nillah Palpora)
|
1402009000NRG23090620220003909
|
09/06/2022
|
ABDUL MAJID WAR
|
1402009WL000774
|
ABDUL MAJID WAR
|
00200
|
JAKA0HBEIGH
|
2043
|
2043
|
Processed
|
20/06/2022
|
|
A169220010444
|
|
ABDUL MAJEED WAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
3
|
Pattan
|
JK-02-009-005-002/84
(Nillah Palpora)
|
1402009000NRG23090620220003913
|
09/06/2022
|
PARVEEZ AHMAD BHAT
|
1402009WL000774
|
PARVEEZ AHMAD BHAT
|
00200
|
JAKA0PALHAL
|
3405
|
3405
|
Processed
|
20/06/2022
|
|
A169220010433
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|