|
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
|
KHORE SHERABAD
|
JK-02-010-023-001/40
(Hanjiwara Balla)
|
1402010000NRG23071020220040737
|
07/10/2022
|
Abdul Majid Mir
|
1402010WL007900
|
Abdul Majid Mir
|
00200
|
JAKA0SHERRA
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A286220003357
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
KHORE SHERABAD
|
JK-02-010-023-001/346
(Hanjiwara Balla)
|
1402010000NRG23071020220040734
|
07/10/2022
|
Javaid Ahmad Ahanger
|
1402010WL007900
|
Javaid Ahmad Ahanger
|
00200
|
JAKA0SINGPO
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A286220003361
|
|
JAVAID AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHORE SHERABAD
|
JK-02-010-023-001/56
(Hanjiwara Balla)
|
1402010000NRG23071020220040740
|
07/10/2022
|
Abdul Aziz Wani
|
1402010WL007900
|
Abdul Aziz Wani
|
00200
|
JAKA0SINGPO
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
A286220003356
|
|
AB AZIZ WANI S/O AB REHMAN WANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|