|
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-02-009-013-001/337
(Buran zangam B)
|
1402009000NRG23200320230119103
|
22/03/2023
|
Irfan Ahmad Sheikh
|
1402009WL019923
|
Irfan Ahmad Sheikh
|
00200
|
JAKA0AHMSHA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230232922
|
|
IRFAN AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
Pattan
|
JK-02-009-013-001/199
(Buran zangam B)
|
1402009000NRG23200320230119099
|
22/03/2023
|
MOHMMAD ALTAF WANI
|
1402009WL019923
|
MOHMMAD ALTAF WANI
|
00200
|
JAKA0PATTAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230232923
|
|
MOHMMAD ALTAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Pattan
|
JK-02-009-013-001/201
(Buran zangam B)
|
1402009000NRG23200320230119102
|
22/03/2023
|
MOHAMAD SULTAN
|
1402009WL019923
|
MOHAMAD SULTAN
|
00200
|
JAKA0PATTAN
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230232924
|
|
MOHAMMAD SULTAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
4
|
Pattan
|
JK-02-009-013-001/2-B
(Buran zangam B)
|
1402009000NRG23200320230119100
|
22/03/2023
|
FAYAZ AHMAD KHANDAY
|
1402009WL019923
|
FAYAZ AHMAD KHANDAY
|
00200
|
JAKA0SHERRA
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230232925
|
|
DUP PASSBOOK FAYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|