|
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
|
ALOOSA
|
JK-19-001-027-001/166
(Kema)
|
1419001000NRG23310120230035125
|
31/01/2023
|
Ramzan
|
1419001WL008019
|
Ramzan
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230002521
|
|
MOHD RAMZAN DAR S-O MOHD SIDIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ALOOSA
|
JK-19-001-027-001/204
(Kema)
|
1419001000NRG23310120230035126
|
31/01/2023
|
Nazir Ahmad
|
1419001WL008019
|
Nazir Ahmad
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230002523
|
|
NAZIR AHMAD DAR
|
KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
|
|
3
|
ALOOSA
|
JK-19-001-027-001/308
(Kema)
|
1419001000NRG23310120230035128
|
31/01/2023
|
Tanveer ahmad
|
1419001WL008019
|
Tanveer ahmad
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230002522
|
|
TANVEER AHMAD DAR S/O GHULAM AHMAD DAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
ALOOSA
|
JK-19-001-027-001/95
(Kema)
|
1419001000NRG23310120230035132
|
31/01/2023
|
Ab Rashid Dar
|
1419001WL008019
|
Ab Rashid Dar
|
00200
|
JAKA0ALOOSA
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230002520
|
|
AB RASHID DAR S-O GH AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|