|
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
|
Tangmarg
|
JK-02-012-003-002/1
(Hard Madam)
|
1402012000NRG23061020220039474
|
06/10/2022
|
Mohd Jamal Sheikh
|
1402012WL007652
|
Mohd Jamal Sheikh
|
00200
|
JAKA0SPRING
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220002932
|
|
MOHD JAMMAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Tangmarg
|
JK-02-012-003-002/11
(Hard Madam)
|
1402012000NRG23061020220039475
|
06/10/2022
|
Gh Mohd Bhat
|
1402012WL007652
|
Gh Mohd Bhat
|
00200
|
JAKA0SPRING
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220002931
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Tangmarg
|
JK-02-012-003-002/14
(Hard Madam)
|
1402012000NRG23061020220039476
|
06/10/2022
|
Hilal Ahmad Parry
|
1402012WL007652
|
Hilal Ahmad Parry
|
00200
|
JAKA0SPRING
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220002933
|
|
HILAL AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Tangmarg
|
JK-02-012-003-002/3
(Hard Madam)
|
1402012000NRG23061020220039480
|
06/10/2022
|
Mohd Akber Sheikh
|
1402012WL007652
|
Mohd Akber Sheikh
|
00200
|
JAKA0SPRING
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220002930
|
|
MOHAMMAD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|