|
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
|
KHORE SHERABAD
|
JK-02-010-004-001/47
(G.K Qasim)
|
1402010000NRG23020120230083059
|
02/01/2023
|
Mohd ishaq Joo
|
1402010WL015169
|
Mohd ishaq Joo
|
00200
|
JAKA0SINGPO
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230009163
|
|
MOHAMMADD ISHAQ JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHORE SHERABAD
|
JK-02-010-004-001/88
(G.K Qasim)
|
1402010000NRG23020120230083062
|
02/01/2023
|
Ghulam Mustafa Rather
|
1402010WL015169
|
Ghulam Mustafa Rather
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230009164
|
|
GHULAM MUSTAFA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHORE SHERABAD
|
JK-02-010-004-002/105
(G.K Qasim)
|
1402010000NRG23020120230083063
|
02/01/2023
|
Mohammad Sultan Bhat
|
1402010WL015169
|
Mohammad Sultan Bhat
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230009165
|
|
MOHAMMAD SULTAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
4
|
KHORE SHERABAD
|
JK-02-010-004-002/302
(G.K Qasim)
|
1402010000NRG23020120230083065
|
02/01/2023
|
Majid Hussain Malla
|
1402010WL015169
|
Majid Hussain Malla
|
00200
|
JAKA0SQUARE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230009162
|
|
MR MAJID HUSSAIN MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|