|
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-05-003-042-00178300/112
(Chersoo-II)
|
1405003000NRG23071220220038449
|
20/12/2022
|
PARVAIZ AHMAD KHANDAY
|
1405003WL003253
|
PARVAIZ AHMAD KHANDAY
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230086112
|
|
PARVAIZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-042-00178300/121
(Chersoo-II)
|
1405003000NRG23071220220038450
|
20/12/2022
|
ZAHID IQBAL
|
1405003WL003253
|
ZAHID IQBAL
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230086882
|
|
ZAHID IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-042-00178300/133
(Chersoo-II)
|
1405003000NRG23071220220038451
|
20/12/2022
|
ZUBAIR AHMAD DAR
|
1405003WL003253
|
ZUBAIR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230086113
|
|
ZAIRA JAN MINOR THFATHER = ZUBAIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-042-00178300/42
(Chersoo-II)
|
1405003000NRG23071220220038453
|
20/12/2022
|
AB AHAD DAR
|
1405003WL003253
|
AB AHAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230059997
|
|
AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-042-00178300/42
(Chersoo-II)
|
1405003000NRG23071220220038454
|
20/12/2022
|
ZAHOOR AHMAD DAR
|
1405003WL003253
|
ZAHOOR AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230056412
|
|
ZAHOOR AHMED DAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|