|
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
|
CHANDIL WANIGAM
|
JK-02-012-028-003/131
(Chandil Wanigam)
|
1402025000NRG23060920220023663
|
06/09/2022
|
Zahoor Ahmad Bhat
|
1402025WL004751
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0SPRING
|
1135
|
1135
|
Processed
|
13/09/2022
|
|
A255220001314
|
|
MR ZAHOOR AHMAD AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDIL WANIGAM
|
JK-02-012-028-003/134
(Chandil Wanigam)
|
1402025000NRG23060920220023664
|
06/09/2022
|
Haseena Bano
|
1402025WL004751
|
Haseena Bano
|
00200
|
JAKA0SPRING
|
1135
|
1135
|
Processed
|
13/09/2022
|
|
A255220001318
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHANDIL WANIGAM
|
JK-02-012-028-003/137
(Chandil Wanigam)
|
1402025000NRG23060920220023666
|
06/09/2022
|
Bashir Ahmad
|
1402025WL004751
|
Bashir Ahmad
|
00200
|
JAKA0SPRING
|
1135
|
1135
|
Processed
|
13/09/2022
|
|
A255220001313
|
|
BASHIR AHMED SHEIKH S/O MOHD JAMAL SHEIK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
CHANDIL WANIGAM
|
JK-02-012-028-003/140
(Chandil Wanigam)
|
1402025000NRG23060920220023667
|
06/09/2022
|
Hamid
|
1402025WL004751
|
Hamid
|
00200
|
JAKA0SPRING
|
1135
|
1135
|
Processed
|
13/09/2022
|
|
A255220001316
|
|
ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHANDIL WANIGAM
|
JK-02-012-028-003/144
(Chandil Wanigam)
|
1402025000NRG23060920220023668
|
06/09/2022
|
Saif ud din Chohan
|
1402025WL004751
|
Saif ud din Chohan
|
00200
|
JAKA0SPRING
|
1135
|
1135
|
Processed
|
13/09/2022
|
|
A255220001315
|
|
NAZIR AHMAD CHOHAN S/O SAIF U DIN CHOHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
CHANDIL WANIGAM
|
JK-02-012-028-003/145
(Chandil Wanigam)
|
1402025000NRG23060920220023669
|
06/09/2022
|
Shakeel
|
1402025WL004751
|
Shakeel
|
00200
|
JAKA0SPRING
|
1135
|
1135
|
Processed
|
13/09/2022
|
|
A255220001317
|
|
SHAKEEL AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|