|
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-05-005-019-00197500/93
(Nikas)
|
1405005000NRG23050220230060444
|
09/02/2023
|
MANZOOR AHMAD MALIK
|
1405005WL005088
|
MANZOOR AHMAD MALIK
|
00200
|
JAKA0MGRANT
|
3632
|
3632
|
Processed
|
19/02/2023
|
|
A048230001391
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-019-00197400/8
(Nikas)
|
1405005000NRG23050220230060442
|
09/02/2023
|
JAVEED AHMAD GANIE
|
1405005WL005088
|
JAVEED AHMAD GANIE
|
00200
|
JAKA0MIGRNT
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230001392
|
|
JAVID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-019-00197500/143
(Nikas)
|
1405005000NRG23050220230060443
|
09/02/2023
|
ALI MOHD BHAT
|
1405005WL005088
|
ALI MOHD BHAT
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
19/02/2023
|
|
A048230001393
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|