|
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-02-010-005-001/14
(Budibugh)
|
1402010000NRG23071120220051395
|
07/11/2022
|
Gh Mohd Wani
|
1402010WL010031
|
Gh Mohd Wani
|
00200
|
JAKA0MAGGAM
|
2270
|
2270
|
Processed
|
15/11/2022
|
|
A319220003739
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
KHORE SHERABAD
|
JK-02-010-005-001/3
(Budibugh)
|
1402010000NRG23071120220051400
|
07/11/2022
|
Gulam Hassan Rather
|
1402010WL010031
|
Gulam Hassan Rather
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
15/11/2022
|
|
A319220003741
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHORE SHERABAD
|
JK-02-010-005-001/51
(Budibugh)
|
1402010000NRG23071120220051401
|
07/11/2022
|
NISAR AHMED WANI
|
1402010WL010031
|
NISAR AHMED WANI
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
15/11/2022
|
|
A319220003740
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|