|
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
|
PULWAMA
|
JK-05-001-002-00193900/164
(Tahab)
|
1405001000NRG23020820220010202
|
08/08/2022
|
AFROOZA BANO
|
1405001WL000765
|
AFROOZA BANO
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
17/08/2022
|
|
A229220001742
|
|
AFROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-002-00193900/164
(Tahab)
|
1405001000NRG23020820220010201
|
08/08/2022
|
MUKHTAR AHMAD CHAT
|
1405001WL000765
|
MUKHTAR AHMAD CHAT
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
17/08/2022
|
|
A229220001740
|
|
MUKHTAR AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-002-00193900/207
(Tahab)
|
1405001000NRG23020820220010203
|
08/08/2022
|
UMAR SHEIKH
|
1405001WL000765
|
UMAR SHEIKH
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
17/08/2022
|
|
A229220001741
|
|
UMER NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|