|
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-05-005-019-00197400/175
(Nikas)
|
1405005000NRG23300320230085725
|
30/03/2023
|
AB RASHEED KHAN
|
1405005WL007045
|
AB RASHEED KHAN
|
00200
|
JAKA0ARIHAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186459
|
|
MR AB RASHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-019-00197400/138
(Nikas)
|
1405005000NRG23300320230085720
|
30/03/2023
|
MOHD YOUSUF DAR
|
1405005WL007045
|
MOHD YOUSUF DAR
|
00200
|
JAKA0RAJPUR
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186457
|
|
MOHAMMAD YOUSUF DAR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-019-00197400/147
(Nikas)
|
1405005000NRG23300320230085721
|
30/03/2023
|
MUSHTAQ AHMAD WANI
|
1405005WL007045
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186458
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-019-00197400/157
(Nikas)
|
1405005000NRG23300320230085723
|
30/03/2023
|
BASHIR AHMAD SHEIKH
|
1405005WL007045
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230186456
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|