|
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-02-012-007-001/1
(Trairan)
|
1402012000NRG23261020220048509
|
26/10/2022
|
Ali Mohd Wani
|
1402012WL009526
|
Ali Mohd Wani
|
00200
|
JAKA0SPRING
|
2270
|
2270
|
Processed
|
01/11/2022
|
|
A305220000847
|
|
ALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Tangmarg
|
JK-02-012-007-001/166
(Trairan)
|
1402012000NRG23261020220048512
|
26/10/2022
|
Rayaz Ahmad Reshi
|
1402012WL009526
|
Rayaz Ahmad Reshi
|
00200
|
JAKA0SPRING
|
2270
|
2270
|
Processed
|
01/11/2022
|
|
A305220000844
|
|
RIYAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Tangmarg
|
JK-02-012-007-001/176
(Trairan)
|
1402012000NRG23261020220048514
|
26/10/2022
|
Shabir Ah Rashi
|
1402012WL009526
|
Shabir Ah Rashi
|
00200
|
JAKA0SPRING
|
2270
|
2270
|
Processed
|
01/11/2022
|
|
A305220000845
|
|
SHABIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Tangmarg
|
JK-02-012-007-001/199
(Trairan)
|
1402012000NRG23261020220048516
|
26/10/2022
|
fayaz Ah Mir
|
1402012WL009526
|
fayaz Ah Mir
|
00200
|
JAKA0SPRING
|
2270
|
2270
|
Processed
|
01/11/2022
|
|
A305220000846
|
|
FAYAZ AHMAD MIR S/O AB RASHID MIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|