|
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
|
KISHTWAR
|
JK-09-010-023-001/108-A
()
|
1409010000NRG23230820220021154
|
06/09/2022
|
Nagina Begum
|
1409010WL008800
|
Nagina Begum
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220001382
|
|
NAGINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-023-001/165
()
|
1409010000NRG23010920220029782
|
06/09/2022
|
Amir Saleem
|
1409010WL013206
|
Amir Saleem
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220001380
|
|
MR AMIR SALEEM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHTWAR
|
JK-09-010-023-001/172-A
()
|
1409010000NRG23010920220029781
|
06/09/2022
|
Mohd. Aslam
|
1409010WL013205
|
Mohd. Aslam
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
13/09/2022
|
|
A255220001379
|
|
MOHD ASLAM LOAN S O MOHD AKBAR LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-023-001/239-A
()
|
1409010000NRG23010920220029783
|
06/09/2022
|
Parvaiz Ahmed
|
1409010WL013207
|
Parvaiz Ahmed
|
00200
|
JAKA0DHASTI
|
681
|
681
|
Processed
|
13/09/2022
|
|
A255220001381
|
|
PERVAIZ IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|