|
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
|
WAILOO
|
JK-02-011-031-003/13
(Baba Khaipora)
|
1402011000NRG23110320230109468
|
11/03/2023
|
Rahim
|
1402011WL018757
|
Rahim
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230214782
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
WAILOO
|
JK-02-011-031-003/19
(Baba Khaipora)
|
1402011000NRG23110320230109469
|
11/03/2023
|
GH MOHD BHAT
|
1402011WL018757
|
GH MOHD BHAT
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230225550
|
|
GHULAM MOHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
WAILOO
|
JK-02-011-031-003/4
(Baba Khaipora)
|
1402011000NRG23110320230109470
|
11/03/2023
|
FATIMA BEGUM
|
1402011WL018757
|
FATIMA BEGUM
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230213115
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
WAILOO
|
JK-02-011-031-003/40
(Baba Khaipora)
|
1402011000NRG23110320230109471
|
11/03/2023
|
AB RAHIM KHAN
|
1402011WL018757
|
AB RAHIM KHAN
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230217936
|
|
AB REHIM KHAN S/O GH RASOOL BHAT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
WAILOO
|
JK-02-011-031-003/44
(Baba Khaipora)
|
1402011000NRG23110320230109472
|
11/03/2023
|
GH NABI BHAT
|
1402011WL018757
|
GH NABI BHAT
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230222079
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
WAILOO
|
JK-02-011-031-003/6
(Baba Khaipora)
|
1402011000NRG23110320230109473
|
11/03/2023
|
MOHD MAQBOOL BHAT
|
1402011WL018757
|
MOHD MAQBOOL BHAT
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230217785
|
|
MOHAMMAD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|