|
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-05-005-002-00195901/107
(Kasbiyar (B))
|
1405005000NRG23200420220000827
|
20/04/2022
|
GH MOHI U DIN LONE
|
1405005WL000047
|
GH MOHI U DIN LONE
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
26/04/2022
|
|
A115220012085
|
|
GH MOHIUD DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-002-00195901/107
(Kasbiyar (B))
|
1405005000NRG23200420220000826
|
20/04/2022
|
RAYEES AHMAD LONE
|
1405005WL000047
|
RAYEES AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
26/04/2022
|
|
A115220011976
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-002-00195901/273
(Kasbiyar (B))
|
1405005000NRG23200420220000832
|
20/04/2022
|
SHABAN LONE
|
1405005WL000047
|
SHABAN LONE
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
26/04/2022
|
|
A115220012542
|
|
MOHD SHABAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|