|
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-02-009-032-001/21-B
(Palhallan B)
|
1402009000NRG23270720220012840
|
29/07/2022
|
GH NABI DAR
|
1402009WL002686
|
GH NABI DAR
|
00200
|
JAKA0PALHAL
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220000205
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Pattan
|
JK-02-009-032-001/52
(Palhallan B)
|
1402009000NRG23270720220012842
|
29/07/2022
|
BASHIR AHMAD GANAIE
|
1402009WL002686
|
BASHIR AHMAD GANAIE
|
00200
|
JAKA0PALHAL
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220000204
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Pattan
|
JK-02-009-032-001/67
(Palhallan B)
|
1402009000NRG23270720220012845
|
29/07/2022
|
ALTAF AHMAD BHAT
|
1402009WL002686
|
ALTAF AHMAD BHAT
|
00200
|
JAKA0PALHAL
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220000207
|
|
AADIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Pattan
|
JK-02-009-032-001/67
(Palhallan B)
|
1402009000NRG23270720220012844
|
29/07/2022
|
BILAL AHMAD BHAT
|
1402009WL002686
|
BILAL AHMAD BHAT
|
00200
|
JAKA0PALHAL
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220000206
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Pattan
|
JK-02-009-032-001/87
(Palhallan B)
|
1402009000NRG23270720220012846
|
29/07/2022
|
BASHIR AHMAD MIR
|
1402009WL002686
|
BASHIR AHMAD MIR
|
00200
|
JAKA0PALHAL
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220000203
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Pattan
|
JK-02-009-032-001/98
(Palhallan B)
|
1402009000NRG23270720220012849
|
29/07/2022
|
MOHD MUKHTAR SHAH
|
1402009WL002686
|
MOHD MUKHTAR SHAH
|
00200
|
JAKA0PALHAL
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220000208
|
|
MOHAMMAD MUKHTAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|