|
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-02-012-022-001/244
(Hariwatnoo)
|
1402012000NRG23080120230088655
|
08/01/2023
|
gh Nabi Najar
|
1402012WL015860
|
gh Nabi Najar
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230027289
|
|
GH NABI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Tangmarg
|
JK-02-012-022-001/278
(Hariwatnoo)
|
1402012000NRG23080120230088656
|
08/01/2023
|
Mohd Shafi
|
1402012WL015860
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230027290
|
|
MOHAMMAD SHAFI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
Tangmarg
|
JK-02-012-022-001/167
(Hariwatnoo)
|
1402012000NRG23080120230088651
|
08/01/2023
|
Ali Mohammad Najar
|
1402012WL015860
|
Ali Mohammad Najar
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230027288
|
|
ALI MOHD NAJAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Tangmarg
|
JK-02-012-022-001/228
(Hariwatnoo)
|
1402012000NRG23080120230088653
|
08/01/2023
|
Wasim Gul
|
1402012WL015860
|
Wasim Gul
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230027287
|
|
WASSIM GULL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tangmarg
|
JK-02-012-022-001/67
(Hariwatnoo)
|
1402012000NRG23080120230088658
|
08/01/2023
|
Sajad Ah Najar
|
1402012WL015860
|
Sajad Ah Najar
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230027286
|
|
SAJAD AHMAD NAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|