|
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-05-001-033-00199700/447
(Dogripora)
|
1405001000NRG23240120230057735
|
26/01/2023
|
AB SALAM BHAT
|
1405001WL004847
|
AB SALAM BHAT
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230048574
|
|
AB SALAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-001-033-00199700/427
(Dogripora)
|
1405001000NRG23240120230057733
|
26/01/2023
|
ZAHOOR AH SHEIKH
|
1405001WL004847
|
ZAHOOR AH SHEIKH
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230048576
|
|
Mr. ZAHOOR AHMAD SHEIKH S/O AB SALAM SH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
AWANTIPORA
|
JK-05-001-033-00199700/446
(Dogripora)
|
1405001000NRG23240120230057734
|
26/01/2023
|
NISR AH BHAT
|
1405001WL004847
|
NISR AH BHAT
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230048578
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-001-033-00199700/448
(Dogripora)
|
1405001000NRG23240120230057736
|
26/01/2023
|
M ASHRAF BHAT
|
1405001WL004847
|
M ASHRAF BHAT
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230048579
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-001-033-00199700/451
(Dogripora)
|
1405001000NRG23240120230057738
|
26/01/2023
|
MUSHTAQ AHMAD BHAT
|
1405001WL004847
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0SANGAM
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230048575
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-001-033-00199700/486
(Dogripora)
|
1405001000NRG23240120230057739
|
26/01/2023
|
Shabir Ahmad Bhat
|
1405001WL004847
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SANGAM
|
908
|
908
|
Processed
|
07/02/2023
|
|
A037230048577
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|