|
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
|
Kunzer
|
JK-02-011-010-001/272
(Gonipora)
|
1402011000NRG23090320230107955
|
09/03/2023
|
Abdul Hamid
|
1402011WL018575
|
Abdul Hamid
|
00200
|
JAKA0KUNZER
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230171584
|
|
ABDUL HAMEED SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kunzer
|
JK-02-011-010-001/272
(Gonipora)
|
1402011000NRG23090320230107956
|
09/03/2023
|
Ruksana
|
1402011WL018575
|
Ruksana
|
00200
|
JAKA0KUNZER
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230165647
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kunzer
|
JK-02-011-010-001/304
(Gonipora)
|
1402011000NRG23080320230107477
|
09/03/2023
|
Firdousa Akhter
|
1402011WL018510
|
Firdousa Akhter
|
00200
|
JAKA0KUNZER
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230165646
|
|
FIRDOUSA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kunzer
|
JK-02-011-010-001/304
(Gonipora)
|
1402011000NRG23080320230107476
|
09/03/2023
|
Hilal Ahmad Shah
|
1402011WL018510
|
Hilal Ahmad Shah
|
00200
|
JAKA0KUNZER
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230165420
|
|
HILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kunzer
|
JK-02-011-010-001/314
(Gonipora)
|
1402011000NRG23090320230107954
|
09/03/2023
|
Rafiqa Akhter
|
1402011WL018574
|
Rafiqa Akhter
|
00200
|
JAKA0KUNZER
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230165764
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kunzer
|
JK-02-011-010-001/314
(Gonipora)
|
1402011000NRG23090320230107953
|
09/03/2023
|
Tariq Ahmad Shah
|
1402011WL018574
|
Tariq Ahmad Shah
|
00200
|
JAKA0KUNZER
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230171703
|
|
TARIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|