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-02-010-016-003/412-A (Gund Ibrahim)
|
1402010000NRG23191220220072875
|
19/12/2022
|
sumarina gulshan
|
1402010WL013624
|
sumarina gulshan
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013210
|
|
SUMAIRA GULSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
2
|
Singhpora
|
JK-02-010-016-003/415 (Gund Ibrahim)
|
1402010000NRG23191220220072876
|
19/12/2022
|
mugli bagum
|
1402010WL013624
|
mugli bagum
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013212
|
|
MUGHLI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Singhpora
|
JK-02-010-016-003/44 (Gund Ibrahim)
|
1402010000NRG23191220220072878
|
19/12/2022
|
Habibullah Dar
|
1402010WL013624
|
Habibullah Dar
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013211
|
|
HABBIBULLAH DARNREGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|