|
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
|
D.K.MARG
|
JK-21-001-014-001/117
(Chimar B)
|
1421001000NRG23020120230102395
|
02/01/2023
|
SAFIA BANOO
|
1421001WL019337
|
SAFIA BANOO
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230015205
|
|
SAFOOLA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.K.MARG
|
JK-21-001-014-001/119
(Chimar B)
|
1421001000NRG23020120230102396
|
02/01/2023
|
SHAMIM AHMAD
|
1421001WL019337
|
SHAMIM AHMAD
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230015206
|
|
SHAMIM AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.K.MARG
|
JK-21-001-014-001/120
(Chimar B)
|
1421001000NRG23020120230102398
|
02/01/2023
|
Azad Ahmad
|
1421001WL019337
|
Azad Ahmad
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230015202
|
|
AZAD AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.K.MARG
|
JK-21-001-014-001/185
(Chimar B)
|
1421001000NRG23020120230102401
|
02/01/2023
|
Mubshir Ah Naik
|
1421001WL019337
|
Mubshir Ah Naik
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230015203
|
|
MUBASHIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
D.K.MARG
|
JK-21-001-014-001/301
(Chimar B)
|
1421001000NRG23020120230102402
|
02/01/2023
|
PARVAIZ AH NAIK
|
1421001WL019337
|
PARVAIZ AH NAIK
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230015204
|
|
PARVEZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|