|
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-05-005-005-00196000/120
(Kalampora)
|
1405005000NRG23180120230054631
|
18/01/2023
|
AB GANI PARRAY
|
1405005WL004590
|
AB GANI PARRAY
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230011957
|
|
ABDUL GANI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/152
(Kalampora)
|
1405005000NRG23180120230054632
|
18/01/2023
|
MOHAMMAD AKRAM BHAT
|
1405005WL004590
|
MOHAMMAD AKRAM BHAT
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230011954
|
|
MOHAMMAD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/183
(Kalampora)
|
1405005000NRG23180120230054635
|
18/01/2023
|
MANZOOR AHMAD MIR
|
1405005WL004590
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230011958
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/224
(Kalampora)
|
1405005000NRG23180120230054638
|
18/01/2023
|
AB RAHIM MIR
|
1405005WL004590
|
AB RAHIM MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230011956
|
|
ABDUL RAHIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/267
(Kalampora)
|
1405005000NRG23180120230054640
|
18/01/2023
|
FAROOQ AHMAD SHEIKH
|
1405005WL004590
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230011955
|
|
MR FAROOQ AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|