|
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-05-005-006-00189800/114
(Tujan)
|
1405005000NRG23090320230068660
|
11/03/2023
|
GH HASSAN WAGAY
|
1405005WL005764
|
GH HASSAN WAGAY
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230132994
|
|
GH HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-006-00189800/135
(Tujan)
|
1405005000NRG23090320230068661
|
11/03/2023
|
MOHD YAQOOB DAR
|
1405005WL005764
|
MOHD YAQOOB DAR
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230132430
|
|
MOHAMMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-006-00189800/29
(Tujan)
|
1405005000NRG23090320230068662
|
11/03/2023
|
M AFZAL MIR
|
1405005WL005764
|
M AFZAL MIR
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230132993
|
|
MOHD AFZAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-006-00189800/63
(Tujan)
|
1405005000NRG23090320230068663
|
11/03/2023
|
BASHIR AHMAD DAR
|
1405005WL005764
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230133210
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|