|
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
|
NOWGAM
|
JK-19-004-004-002/108
(Gadkhud)
|
1419004000NRG23231220220023316
|
24/12/2022
|
MOHD MAQBOOL MALLA
|
1419004WL006462
|
MOHD MAQBOOL MALLA
|
00200
|
JAKA0GAMUDD
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230089957
|
|
MOHAMMAD MAQBOOL MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NOWGAM
|
JK-19-004-004-002/118
(Gadkhud)
|
1419004000NRG23231220220023318
|
24/12/2022
|
M MAQBOOL BHAT
|
1419004WL006462
|
M MAQBOOL BHAT
|
00200
|
JAKA0GAMUDD
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230089959
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NOWGAM
|
JK-19-004-004-002/128
(Gadkhud)
|
1419004000NRG23231220220023319
|
24/12/2022
|
Gh Ali Malla
|
1419004WL006462
|
Gh Ali Malla
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230089958
|
|
GHULAM ALI MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NOWGAM
|
JK-19-004-004-002/84
(Gadkhud)
|
1419004000NRG23231220220023324
|
24/12/2022
|
Ab Rahman
|
1419004WL006462
|
Ab Rahman
|
00200
|
JAKA0GAMUDD
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230089960
|
|
AB REHMAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|