|
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-05-001-045-00187000/295
(Gangoo)
|
1405001000NRG23010220230060056
|
01/02/2023
|
SHAFIQ HUSSAIN NENGROO
|
1405001WL005058
|
SHAFIQ HUSSAIN NENGROO
|
00200
|
JAKA0GOLDEN
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230001176
|
|
SHAFIQ HUSSAIN SO GHHASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-045-00187000/161
(Gangoo)
|
1405001000NRG23010220230060054
|
01/02/2023
|
JAHANGIR ALI
|
1405001WL005058
|
JAHANGIR ALI
|
00200
|
JAKA0MURRAN
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230001177
|
|
MALIK JAHANGEER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-045-00187000/60
(Gangoo)
|
1405001000NRG23010220230060058
|
01/02/2023
|
AJAZ HUSSAIN MALIK
|
1405001WL005058
|
AJAZ HUSSAIN MALIK
|
00200
|
JAKA0PIRCHO
|
681
|
681
|
Processed
|
15/02/2023
|
|
A046230001178
|
|
AJAZ HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|