|
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-02-009-036-002/279
(Palhallan F)
|
1402009000NRG23040120230084671
|
04/01/2023
|
SONAULLAH
|
1402009WL015414
|
SONAULLAH
|
00200
|
JAKA0PALHAL
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230014391
|
|
SANAULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Pattan
|
JK-02-009-036-002/282
(Palhallan F)
|
1402009000NRG23040120230084672
|
04/01/2023
|
HILAL AHMAD
|
1402009WL015414
|
HILAL AHMAD
|
00200
|
JAKA0PALHAL
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230014394
|
|
HILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Pattan
|
JK-02-009-036-002/31
(Palhallan F)
|
1402009000NRG23040120230084673
|
04/01/2023
|
GULZAR AHMAD DAR
|
1402009WL015414
|
GULZAR AHMAD DAR
|
00200
|
JAKA0PALHAL
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230014395
|
|
GULZAR AHMAD DAR S/O MOHAMMAD SIDDIQUE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Pattan
|
JK-02-009-036-002/313
(Palhallan F)
|
1402009000NRG23040120230084674
|
04/01/2023
|
JAVAID AHMAD DAR
|
1402009WL015414
|
JAVAID AHMAD DAR
|
00200
|
JAKA0PALHAL
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230014393
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Pattan
|
JK-02-009-036-002/33
(Palhallan F)
|
1402009000NRG23040120230084675
|
04/01/2023
|
NAZIR AHMAD DAR
|
1402009WL015414
|
NAZIR AHMAD DAR
|
00200
|
JAKA0PALHAL
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230014390
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Pattan
|
JK-02-009-036-002/334
(Palhallan F)
|
1402009000NRG23040120230084676
|
04/01/2023
|
HAFIZULLAH DAR
|
1402009WL015414
|
HAFIZULLAH DAR
|
00200
|
JAKA0PALHAL
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230014392
|
|
HAFIZULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|