|
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
|
NEWA
|
JK-05-001-015-00185500/22
(Nowpora Nowgam)
|
1405001000NRG23081220220038685
|
08/12/2022
|
GH HASSAN MALIK
|
1405001WL003279
|
GH HASSAN MALIK
|
00200
|
JAKA0NEEWAH
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230027775
|
|
GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-015-00185500/55
(Nowpora Nowgam)
|
1405001000NRG23081220220038686
|
08/12/2022
|
GH NABI NAJAR
|
1405001WL003279
|
GH NABI NAJAR
|
00200
|
JAKA0NEEWAH
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230027773
|
|
GHULAM NABI MISGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-015-00185500/74
(Nowpora Nowgam)
|
1405001000NRG23081220220038687
|
08/12/2022
|
GH MOHIUDIN LONE
|
1405001WL003279
|
GH MOHIUDIN LONE
|
00200
|
JAKA0NEEWAH
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230027774
|
|
GH MOHI-U-DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|