|
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
|
PAMPORE
|
JK-05-002-014-00168200/126
(Meej)
|
1405002000NRG23281120220035356
|
28/11/2022
|
AB REHMAN KHANDAY
|
1405002WL002966
|
AB REHMAN KHANDAY
|
00200
|
JAKA0ENAMBL
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220010563
|
|
AB REHMAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-014-00168200/16
(Meej)
|
1405002000NRG23281120220035359
|
28/11/2022
|
MOHAMMAD MAQBOOL KHANDAY
|
1405002WL002966
|
MOHAMMAD MAQBOOL KHANDAY
|
00200
|
JAKA0SAFRON
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220010564
|
|
MOHAMAD MAQBOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-014-00168200/17
(Meej)
|
1405002000NRG23281120220035360
|
28/11/2022
|
JAVID AHMED KHANDAY
|
1405002WL002966
|
JAVID AHMED KHANDAY
|
00200
|
JAKA0SAFRON
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220010565
|
|
JAVEED AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-014-00168200/238
(Meej)
|
1405002000NRG23281120220035364
|
28/11/2022
|
ZAHOOR AH KHANDAY
|
1405002WL002966
|
ZAHOOR AH KHANDAY
|
00200
|
JAKA0SAFRON
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220010566
|
|
ZAHOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|