|
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
|
SRINAGAR
|
JK-03-001-003-001/333
(SOITANG)
|
1403001000NRG23161120220004321
|
17/11/2022
|
Kaiser Ahmad Dar
|
1403001WL000520
|
Kaiser Ahmad Dar
|
00200
|
JAKA0LASJAN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220002342
|
|
KAISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SRINAGAR
|
JK-03-001-003-001/35
(SOITANG)
|
1403001000NRG23161120220004322
|
17/11/2022
|
Mohd.Ayoub Najar
|
1403001WL000520
|
Mohd.Ayoub Najar
|
00200
|
JAKA0LASJAN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220002343
|
|
MOHD AYUB NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SRINAGAR
|
JK-03-001-003-001/95
(SOITANG)
|
1403001000NRG23161120220004329
|
17/11/2022
|
M.Yaseen Parray
|
1403001WL000520
|
M.Yaseen Parray
|
00200
|
JAKA0LASJAN
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220002341
|
|
MS YASEEN POULTRY FARM PROP: MOHAMMAD YA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|