|
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
|
LALPORA
|
JK-02-011-024-001/128
(Mughama)
|
1402011000NRG23160920220027426
|
21/09/2022
|
Fayaz Ahmad
|
1402011WL005422
|
Fayaz Ahmad
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220002737
|
|
FAYAZ AHMAD GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LALPORA
|
JK-02-011-024-001/272-A
(Mughama)
|
1402011000NRG23160920220027475
|
21/09/2022
|
Fayaz Ahmad
|
1402011WL005430
|
Fayaz Ahmad
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220002738
|
|
WAHEED AHMAD KHAN MINOR TROUGH FATHER FA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
LALPORA
|
JK-02-011-024-002/222
(Mughama)
|
1402011000NRG23210920220030255
|
21/09/2022
|
Nisar Ahmad
|
1402011WL005928
|
Nisar Ahmad
|
00200
|
JAKA0KUNZER
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220002735
|
|
NISAR AHAMD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LALPORA
|
JK-02-011-024-002/66
(Mughama)
|
1402011000NRG23160920220027745
|
21/09/2022
|
Gh Mohiudin
|
1402011WL005462
|
Gh Mohiudin
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
30/09/2022
|
|
A272220002736
|
|
GH MOHIDIN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
LALPORA
|
JK-02-011-024-001/239
(Mughama)
|
1402011000NRG23190920220029226
|
21/09/2022
|
Gh. Mohd
|
1402011WL005742
|
Gh. Mohd
|
00200
|
JAKA0SPRING
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220002734
|
|
GHULAM MOHD NAIKOO SO ABJABBAR NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|