|
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-05-004-016-00179301/119
(Parigam-B)
|
1405004000NRG23160820220013382
|
16/08/2022
|
IMTIYAZ AHMAD BHAT
|
1405004WL000975
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0DECENT
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220009151
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-016-00179301/124
(Parigam-B)
|
1405004000NRG23160820220013383
|
16/08/2022
|
MUSHTAQ AHMAD MIR
|
1405004WL000975
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0DECENT
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220009148
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-016-00179301/135
(Parigam-B)
|
1405004000NRG23160820220013384
|
16/08/2022
|
GH MOHD BHAT
|
1405004WL000975
|
GH MOHD BHAT
|
00200
|
JAKA0DECENT
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220009147
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-016-00179301/338
(Parigam-B)
|
1405004000NRG23160820220013387
|
16/08/2022
|
MANZOOR AHMAD WANI
|
1405004WL000975
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0DECENT
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220009150
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-004-016-00179301/100
(Parigam-B)
|
1405004000NRG23160820220013380
|
16/08/2022
|
RIYAZ AHMAD BHAT
|
1405004WL000975
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220009149
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-016-00179301/182
(Parigam-B)
|
1405004000NRG23160820220013385
|
16/08/2022
|
NISAR AHMAD BHAT
|
1405004WL000975
|
NISAR AHMAD BHAT
|
00200
|
JAKA0PARGAM
|
3178
|
3178
|
Processed
|
25/08/2022
|
|
A237220009152
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|