|
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-05-002-022-00178800/19
(Hunipora)
|
1405002000NRG23280320230082367
|
28/03/2023
|
GH MOHD KHAN
|
1405002WL006828
|
GH MOHD KHAN
|
00200
|
JAKA0DECENT
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163768
|
|
GULAM MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-002-022-00178800/30
(Hunipora)
|
1405002000NRG23280320230082368
|
28/03/2023
|
WALI BHAT
|
1405002WL006828
|
WALI BHAT
|
00200
|
JAKA0DECENT
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163771
|
|
WALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-002-022-00178800/33
(Hunipora)
|
1405002000NRG23280320230082369
|
28/03/2023
|
BASHIR AH BHAT
|
1405002WL006828
|
BASHIR AH BHAT
|
00200
|
JAKA0DECENT
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163767
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-002-022-00178800/41
(Hunipora)
|
1405002000NRG23280320230082370
|
28/03/2023
|
GH NABI BEIGH
|
1405002WL006828
|
GH NABI BEIGH
|
00200
|
JAKA0DECENT
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163769
|
|
GHULAM NABI BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-002-022-00178800/72
(Hunipora)
|
1405002000NRG23280320230082372
|
28/03/2023
|
MOHAMMED MAQBOOL KHAN
|
1405002WL006828
|
MOHAMMED MAQBOOL KHAN
|
00200
|
JAKA0DECENT
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230163770
|
|
MOHD MAQBOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|