|
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-05-005-006-00189800/94
(Tujan)
|
1405005000NRG23020920220018611
|
02/09/2022
|
M AYOUB LONE
|
1405005WL001346
|
M AYOUB LONE
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001579
|
|
MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-006-00189800/128
(Tujan)
|
1405005000NRG23020920220018598
|
02/09/2022
|
GH MOHD DAR
|
1405005WL001346
|
GH MOHD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001580
|
|
GHULAM MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-006-00189800/69
(Tujan)
|
1405005000NRG23020920220018608
|
02/09/2022
|
M AKRAM DAR
|
1405005WL001346
|
M AKRAM DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001578
|
|
MOHAMMAD AKRAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-006-00189800/78
(Tujan)
|
1405005000NRG23020920220018609
|
02/09/2022
|
NASEER AHMAD DAR
|
1405005WL001346
|
NASEER AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
13/09/2022
|
|
A255220001581
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|