|
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
|
BANIHAL
|
JK-09-001-021-001/408-C
()
|
1409001000NRG23290320230767242
|
29/03/2023
|
SHAMASDIN
|
1409001WL149052
|
SHAMASDIN
|
00200
|
JAKA0TUNNEL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230153404
|
|
SHAMSUDIN BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/408-C
()
|
1409001000NRG23290320230767243
|
29/03/2023
|
ZUBIDA BEGUM
|
1409001WL149052
|
ZUBIDA BEGUM
|
00200
|
JAKA0TUNNEL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230153406
|
|
ZUBAIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/678-A
()
|
1409001000NRG23290320230767245
|
29/03/2023
|
ASHIQ RASHID
|
1409001WL149052
|
ASHIQ RASHID
|
00200
|
JAKA0TUNNEL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230153405
|
|
ASHIQ RASHID M UG SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/748
()
|
1409001000NRG23290320230767248
|
29/03/2023
|
ABID NAZIR
|
1409001WL149052
|
ABID NAZIR
|
00200
|
JAKA0TUNNEL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230153407
|
|
ABID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-021-001/76-D
()
|
1409001000NRG23290320230767249
|
29/03/2023
|
AB QAYOOM
|
1409001WL149052
|
AB QAYOOM
|
00200
|
JAKA0TUNNEL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230153408
|
|
ABDUL QAYOOM BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|