|
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-02-012-009-002/145
(Ferozpora B)
|
1402012000NRG23170920220028054
|
17/09/2022
|
Qamard din Khan
|
1402012WL005515
|
Qamard din Khan
|
00200
|
JAKA0SPRING
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
A265220003716
|
|
QAMAR DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Tangmarg
|
JK-02-012-009-002/146
(Ferozpora B)
|
1402012000NRG23170920220028055
|
17/09/2022
|
Shahid mehmood khan
|
1402012WL005515
|
Shahid mehmood khan
|
00200
|
JAKA0SPRING
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
A265220003717
|
|
SHAHID MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Tangmarg
|
JK-02-012-009-002/22
(Ferozpora B)
|
1402012000NRG23170920220028056
|
17/09/2022
|
M Subhan
|
1402012WL005515
|
M Subhan
|
00200
|
JAKA0SPRING
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
A265220003714
|
|
MR MOHAMMAD SUBHAN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tangmarg
|
JK-02-012-009-002/271
(Ferozpora B)
|
1402012000NRG23170920220028057
|
17/09/2022
|
Tanveer Ahmad Khan
|
1402012WL005515
|
Tanveer Ahmad Khan
|
00200
|
JAKA0SPRING
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
A265220003718
|
|
TANVEER AHMAD KAHN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Tangmarg
|
JK-02-012-009-002/29
(Ferozpora B)
|
1402012000NRG23170920220028058
|
17/09/2022
|
Bashir Ahmad khan
|
1402012WL005515
|
Bashir Ahmad khan
|
00200
|
JAKA0SPRING
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
A265220003715
|
|
BASHIR AHMAD KHAN SO FEROZUDDIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Tangmarg
|
JK-02-012-009-002/37
(Ferozpora B)
|
1402012000NRG23170920220028060
|
17/09/2022
|
Syed Safder hussain Shah
|
1402012WL005515
|
Syed Safder hussain Shah
|
00200
|
JAKA0SPRING
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
A265220003713
|
|
SYED SAFDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|