|
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-05-004-015-00179300/100
(Parigam-A)
|
1405004000NRG23051220220037691
|
05/12/2022
|
MUZAFAR AHMAD NAJAR
|
1405004WL003177
|
MUZAFAR AHMAD NAJAR
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002577
|
|
MUZAFAR AHMAD NAJAR
|
HDFC BANK LTD(607152)
|
|
2
|
NEWA
|
JK-05-004-015-00179300/127
(Parigam-A)
|
1405004000NRG23051220220037692
|
05/12/2022
|
AB MAJEED GANIE
|
1405004WL003177
|
AB MAJEED GANIE
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002580
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-015-00179300/265
(Parigam-A)
|
1405004000NRG23051220220037701
|
05/12/2022
|
HILAL AHMAD BHAT
|
1405004WL003177
|
HILAL AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002576
|
|
HILAL AHMAD
|
HDFC BANK LTD(607152)
|
|
4
|
NEWA
|
JK-05-004-015-00179300/29
(Parigam-A)
|
1405004000NRG23051220220037704
|
05/12/2022
|
AB HAMID BHAT
|
1405004WL003177
|
AB HAMID BHAT
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002579
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-015-00179300/99
(Parigam-A)
|
1405004000NRG23051220220037709
|
05/12/2022
|
GH NABI BHAT
|
1405004WL003177
|
GH NABI BHAT
|
00200
|
JAKA0DECENT
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002578
|
|
GULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|