|
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
|
Balakote
|
JK-11-006-001-001/220
(BALAKOTE)
|
1411006001NRG23050920220019713
|
05/09/2022
|
Mohd Hafiz
|
1411006001WL005673
|
Mohd Hafiz
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220002188
|
|
MOHD HAFIZA SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-001-001/278
(BALAKOTE)
|
1411006001NRG23230720220011714
|
05/09/2022
|
Safina khatoon wo mohd sarfraz khan
|
1411006001WL003454
|
Safina khatoon wo mohd sarfraz khan
|
00200
|
JAKA0BALAKO
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002187
|
|
SAFEENA KHATOON WO MOHD SARFARAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-001-001/357
(BALAKOTE)
|
1411006000NRG23010920220018548
|
05/09/2022
|
A
|
1411006WL005377
|
A
|
00415
|
SBIN0002417
|
1362
|
1362
|
Processed
|
13/09/2022
|
|
A255220002189
|
|
MR IVRAZ AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|