|
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
|
Shadimarg
|
JK-05-005-002-00196200/30
(Kasbiyar (B))
|
1405005000NRG23100520220003156
|
10/05/2022
|
SHABIR AHMAD KUMAR
|
1405005WL000139
|
SHABIR AHMAD KUMAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
17/05/2022
|
|
A137220000929
|
|
ARSHID AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-002-00196200/198
(Kasbiyar (B))
|
1405005000NRG23100520220003152
|
10/05/2022
|
GH MOHD KUMAR
|
1405005WL000139
|
GH MOHD KUMAR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
17/05/2022
|
|
A137220000928
|
|
GHULAM MOHAMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-002-00196200/32
(Kasbiyar (B))
|
1405005000NRG23100520220003158
|
10/05/2022
|
GH MOHD KHAN
|
1405005WL000139
|
GH MOHD KHAN
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
17/05/2022
|
|
A137220000926
|
|
GHULAM MOHAMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-002-00196200/7
(Kasbiyar (B))
|
1405005000NRG23100520220003162
|
10/05/2022
|
BASHIR AHMAD BHAT
|
1405005WL000139
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
17/05/2022
|
|
A137220000927
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|