|
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-02-010-010-001/580
(KP Sari)
|
1402010000NRG23260220230102775
|
26/02/2023
|
Mudasir Ahmad Wani
|
1402010WL017853
|
Mudasir Ahmad Wani
|
00200
|
JAKA0SINGPO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230117445
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Singhpora
|
JK-02-010-010-001/582
(KP Sari)
|
1402010000NRG23260220230102776
|
26/02/2023
|
Afroza Begum
|
1402010WL017853
|
Afroza Begum
|
00200
|
JAKA0SINGPO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230117554
|
|
AFROZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Singhpora
|
JK-02-010-010-001/61
(KP Sari)
|
1402010000NRG23260220230102777
|
26/02/2023
|
Gh Nabi Bhat
|
1402010WL017853
|
Gh Nabi Bhat
|
00200
|
JAKA0SINGPO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230117744
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Singhpora
|
JK-02-010-010-001/801
(KP Sari)
|
1402010000NRG23260220230102778
|
26/02/2023
|
Gulshana Begum
|
1402010WL017853
|
Gulshana Begum
|
00200
|
JAKA0SINGPO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230123068
|
|
GULSHANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|