|
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-02-010-026-002/10
(K.P Payeen)
|
1402010000NRG23090120230090042
|
11/01/2023
|
Gh hussain Dar
|
1402010WL016023
|
Gh hussain Dar
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230001278
|
|
GHULAM HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Singhpora
|
JK-02-010-026-002/217
(K.P Payeen)
|
1402010000NRG23090120230090044
|
11/01/2023
|
NarJisa Bnao
|
1402010WL016023
|
NarJisa Bnao
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230001279
|
|
NARJISA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Singhpora
|
JK-02-010-026-002/30
(K.P Payeen)
|
1402010000NRG23090120230090045
|
11/01/2023
|
Shabir AHmad
|
1402010WL016023
|
Shabir AHmad
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A037230001280
|
|
SHABIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|