|
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
|
MAHORE
|
JK-17-002-047-001/383-D
(Sarh Upper-A )
|
1417002010NRG23070220230053179
|
15/02/2023
|
Sajad Ahmed
|
1417002010WL017056
|
Sajad Ahmed
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230024559
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
MAHORE
|
JK-17-002-010-001/387-A
(Bathoie-A )
|
1417002010NRG23140220230053565
|
15/02/2023
|
Danish Hussain
|
1417002010WL017290
|
Danish Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230024555
|
|
DANISH HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAHORE
|
JK-17-002-010-001/51-A
(Bathoie-A )
|
1417002000NRG23100220230053372
|
15/02/2023
|
Mohd Shafi
|
1417002WL017177
|
Mohd Shafi
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230024557
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAHORE
|
JK-17-002-010-001/51-A
(Bathoie-A )
|
1417002000NRG23100220230053373
|
15/02/2023
|
Rajo Bagum
|
1417002WL017177
|
Rajo Bagum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230024556
|
|
RAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAHORE
|
JK-17-002-010-001/55-A
(Bathoie-A )
|
1417002000NRG23100220230053374
|
15/02/2023
|
Nazim Din
|
1417002WL017178
|
Nazim Din
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
02/03/2023
|
|
A061230024558
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|