|
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
|
Singhpora
|
JK-02-010-009-001/120-B
(Matipora)
|
1402010000NRG23280220230103391
|
02/03/2023
|
Gh hussain
|
1402010WL017931
|
Gh hussain
|
00200
|
JAKA0SINGPO
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230179504
|
|
GHULAM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Singhpora
|
JK-02-010-009-001/142-B
(Matipora)
|
1402010000NRG23280220230103392
|
02/03/2023
|
Mohd Ibrahim Rather
|
1402010WL017931
|
Mohd Ibrahim Rather
|
00200
|
JAKA0SINGPO
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230179757
|
|
MOHAMMED IBRAHIM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Singhpora
|
JK-02-010-009-001/153-B
(Matipora)
|
1402010000NRG23280220230103393
|
02/03/2023
|
Gh Rasool Dar
|
1402010WL017931
|
Gh Rasool Dar
|
00200
|
JAKA0SINGPO
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230187469
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Singhpora
|
JK-02-010-009-001/161-B
(Matipora)
|
1402010000NRG23280220230103394
|
02/03/2023
|
Mohd Maqbool Wani
|
1402010WL017931
|
Mohd Maqbool Wani
|
00200
|
JAKA0SINGPO
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230183270
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Singhpora
|
JK-02-010-009-001/210
(Matipora)
|
1402010000NRG23280220230103395
|
02/03/2023
|
Ab Rahman
|
1402010WL017931
|
Ab Rahman
|
00200
|
JAKA0SINGPO
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230179503
|
|
ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Singhpora
|
JK-02-010-009-001/46-B
(Matipora)
|
1402010000NRG23280220230103396
|
02/03/2023
|
Gh Hassan Rather
|
1402010WL017931
|
Gh Hassan Rather
|
00200
|
JAKA0SINGPO
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230176401
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Singhpora
|
JK-02-010-009-001/80-B
(Matipora)
|
1402010000NRG23280220230103397
|
02/03/2023
|
Manzoor Ahmad Hajam
|
1402010WL017931
|
Manzoor Ahmad Hajam
|
00200
|
JAKA0SINGPO
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230183269
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|