|
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
|
AWANTIPORA
|
JK-05-001-026-00193000/308
(Panzgam)
|
1405001000NRG23111120220031855
|
11/11/2022
|
WAKEEL AHMAD DAR
|
1405001WL002646
|
WAKEEL AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220020992
|
|
WAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-001-026-00193000/308
(Panzgam)
|
1405001000NRG23111120220031856
|
11/11/2022
|
WAKEEL AHMAD DAR
|
1405001WL002646
|
WAKEEL AHMAD DAR
|
00200
|
JAKA0AWANTI
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220020991
|
|
WAKEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-001-026-00193000/323
(Panzgam)
|
1405001000NRG23111120220031857
|
11/11/2022
|
FAYAZ AHMAD LONE
|
1405001WL002646
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0AWANTI
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220020994
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-026-00193000/323
(Panzgam)
|
1405001000NRG23111120220031858
|
11/11/2022
|
FAYAZ AHMAD LONE
|
1405001WL002646
|
FAYAZ AHMAD LONE
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220020993
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|