|
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-05-003-053-00183700/114
(Larkipora)
|
1405003000NRG23120320230070288
|
12/03/2023
|
Tariq Ahmad Bha
|
1405003WL005881
|
Tariq Ahmad Bha
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230005254
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-053-00183700/4
(Larkipora)
|
1405003000NRG23120320230070289
|
12/03/2023
|
Farooq ahmad Dar
|
1405003WL005881
|
Farooq ahmad Dar
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230005255
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-053-00183700/49
(Larkipora)
|
1405003000NRG23120320230070290
|
12/03/2023
|
Mohd Yousf wani
|
1405003WL005881
|
Mohd Yousf wani
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230005259
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-053-00183700/54
(Larkipora)
|
1405003000NRG23120320230070291
|
12/03/2023
|
Farooq ahmad Wani
|
1405003WL005881
|
Farooq ahmad Wani
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230005256
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-053-00183700/66
(Larkipora)
|
1405003000NRG23120320230070292
|
12/03/2023
|
Gh Rasool Dar
|
1405003WL005881
|
Gh Rasool Dar
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230005257
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-053-00183700/82
(Larkipora)
|
1405003000NRG23120320230070293
|
12/03/2023
|
Gh Mohd Sofi
|
1405003WL005881
|
Gh Mohd Sofi
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230005258
|
|
GH MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|