|
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-02-012-007-001/153
(Trairan)
|
1402012000NRG23251120220058805
|
25/11/2022
|
Tanveer Ahmad ahanger
|
1402012WL011230
|
Tanveer Ahmad ahanger
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
A335220010660
|
|
TANVEER AH AHANGER S/O MOHD ISAMIL ANAGE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Tangmarg
|
JK-02-012-007-001/166
(Trairan)
|
1402012000NRG23251120220058806
|
25/11/2022
|
Rayaz Ahmad Reshi
|
1402012WL011230
|
Rayaz Ahmad Reshi
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
A335220010656
|
|
RIYAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Tangmarg
|
JK-02-012-007-001/172
(Trairan)
|
1402012000NRG23251120220058807
|
25/11/2022
|
Farooq Ahmad bhat
|
1402012WL011230
|
Farooq Ahmad bhat
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
A335220010657
|
|
FAROOQ AHMAD BHAT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Tangmarg
|
JK-02-012-007-001/175
(Trairan)
|
1402012000NRG23251120220058809
|
25/11/2022
|
Saleema
|
1402012WL011230
|
Saleema
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
A335220010661
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Tangmarg
|
JK-02-012-007-001/176
(Trairan)
|
1402012000NRG23251120220058810
|
25/11/2022
|
Shabir Ah Rashi
|
1402012WL011230
|
Shabir Ah Rashi
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
A335220010659
|
|
SHABIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Tangmarg
|
JK-02-012-007-001/321
(Trairan)
|
1402012000NRG23251120220058813
|
25/11/2022
|
Manzoor Ah Dar
|
1402012WL011230
|
Manzoor Ah Dar
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
02/12/2022
|
|
A335220010658
|
|
MANZOOR AHMAD DAR S/O GHULAM HASSAN DAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|