|
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-02-012-008-001/155
(Feroz Pora A)
|
1402012000NRG23280920220034671
|
28/09/2022
|
Ab Aziz Yatoo
|
1402012WL006726
|
Ab Aziz Yatoo
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
11/10/2022
|
|
A284220005556
|
|
ABAZIZ YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Tangmarg
|
JK-02-012-008-001/184
(Feroz Pora A)
|
1402012000NRG23280920220034672
|
28/09/2022
|
Ajaz Ahmad jagal
|
1402012WL006726
|
Ajaz Ahmad jagal
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
11/10/2022
|
|
A284220005575
|
|
AIJAZ AH JAGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Tangmarg
|
JK-02-012-008-001/240
(Feroz Pora A)
|
1402012000NRG23280920220034674
|
28/09/2022
|
Ishfaq ah Jagal
|
1402012WL006726
|
Ishfaq ah Jagal
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
11/10/2022
|
|
A284220005563
|
|
ISHTIYAQ AHMAD JAGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Tangmarg
|
JK-02-012-008-001/25
(Feroz Pora A)
|
1402012000NRG23280920220034675
|
28/09/2022
|
IRFAN AHMAD
|
1402012WL006726
|
IRFAN AHMAD
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
11/10/2022
|
|
A284220005542
|
|
IRFAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Tangmarg
|
JK-02-012-008-001/3
(Feroz Pora A)
|
1402012000NRG23280920220034678
|
28/09/2022
|
Maqsood Ahmaad Jagal
|
1402012WL006726
|
Maqsood Ahmaad Jagal
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
11/10/2022
|
|
A284220005576
|
|
MAQSOOD AHMAD JAGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Tangmarg
|
JK-02-012-008-001/3-A
(Feroz Pora A)
|
1402012000NRG23280920220034679
|
28/09/2022
|
Nazir Ahmad Jagal
|
1402012WL006726
|
Nazir Ahmad Jagal
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
11/10/2022
|
|
A284220005587
|
|
NAZIR AHMAD JAGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Tangmarg
|
JK-02-012-008-001/80
(Feroz Pora A)
|
1402012000NRG23280920220034680
|
28/09/2022
|
Nasir Ahmad
|
1402012WL006726
|
Nasir Ahmad
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
11/10/2022
|
|
A284220005580
|
|
NASEER AHMAD JAGAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|