|
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-05-003-003-00180600/219
(Goripora)
|
1405003000NRG23160820220013554
|
16/08/2022
|
maryam jan
|
1405003WL000986
|
maryam jan
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220005844
|
|
MARYAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
AWANTIPORA
|
JK-05-003-003-00180600/101
(Goripora)
|
1405003000NRG23160820220013551
|
16/08/2022
|
Ab Hamid Sofi
|
1405003WL000986
|
Ab Hamid Sofi
|
00200
|
JAKA0KAKPUR
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220005843
|
|
AB HAMID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-003-003-00180600/100
(Goripora)
|
1405003000NRG23160820220013550
|
16/08/2022
|
Nazir Ahmad Bhat
|
1405003WL000986
|
Nazir Ahmad Bhat
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220005845
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-003-00180600/110
(Goripora)
|
1405003000NRG23160820220013552
|
16/08/2022
|
FAYAZ AHMAD
|
1405003WL000986
|
FAYAZ AHMAD
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220005846
|
|
FAYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|