|
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-02-012-024-001/104
(Heer)
|
1402012000NRG23200320230118681
|
20/03/2023
|
Farooq Ahmad Ganie
|
1402012WL019877
|
Farooq Ahmad Ganie
|
00200
|
JAKA0SPRING
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230190025
|
|
FAROOQ AHMAD GANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tangmarg
|
JK-02-012-024-001/107
(Heer)
|
1402012000NRG23200320230118682
|
20/03/2023
|
Gh Mohidin Ganie
|
1402012WL019877
|
Gh Mohidin Ganie
|
00200
|
JAKA0SPRING
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230190022
|
|
GH MOHIDIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Tangmarg
|
JK-02-012-024-001/25
(Heer)
|
1402012000NRG23200320230118683
|
20/03/2023
|
Sanaulla Ganie
|
1402012WL019877
|
Sanaulla Ganie
|
00200
|
JAKA0SPRING
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230190024
|
|
SONAULLAH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Tangmarg
|
JK-02-012-024-001/58
(Heer)
|
1402012000NRG23200320230118684
|
20/03/2023
|
Ali Mohmad Ganie
|
1402012WL019877
|
Ali Mohmad Ganie
|
00200
|
JAKA0SPRING
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230190023
|
|
MAISARA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Tangmarg
|
JK-02-012-024-001/9
(Heer)
|
1402012000NRG23200320230118685
|
20/03/2023
|
Gh Mohmmad Ahanger
|
1402012WL019877
|
Gh Mohmmad Ahanger
|
00200
|
JAKA0SPRING
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230190026
|
|
GH MOHD AHANGAR S/O ABDUL GAFFAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|