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-02-010-016-002/92 (Gund Ibrahim)
|
1402010000NRG23160320230114469
|
16/03/2023
|
GH MOHD
|
1402010WL019402
|
GH MOHD
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230197783
|
|
GHULAM MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
2
|
Singhpora
|
JK-02-010-016-003/128 (Gund Ibrahim)
|
1402010000NRG23160320230114470
|
16/03/2023
|
Mohd Asgar Dar
|
1402010WL019402
|
Mohd Asgar Dar
|
00200
|
JAKA0PATTAN
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230197781
|
|
MOHAMMAD ASGAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Singhpora
|
JK-02-010-016-003/394 (Gund Ibrahim)
|
1402010000NRG23160320230114471
|
16/03/2023
|
Mudasir Hussain Dar
|
1402010WL019402
|
Mudasir Hussain Dar
|
00200
|
JAKA0PATTAN
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230197782
|
|
MUDDASAR HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|