|
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
|
Kulgam
|
JK-21-002-001-003/111
(Laroo)
|
1421002000NRG23241220220092655
|
26/12/2022
|
NUSRAT BEGUM
|
1421002WL018224
|
NUSRAT BEGUM
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230025081
|
|
NUSRAT BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kulgam
|
JK-21-002-001-003/159
(Laroo)
|
1421002000NRG23241220220092656
|
26/12/2022
|
GH RASOOL PADDER
|
1421002WL018224
|
GH RASOOL PADDER
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230025013
|
|
GH RASOOL PADDER SO MOHD ABDULLAH PADDE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
Kulgam
|
JK-21-002-001-001/259
(Laroo)
|
1421002000NRG23241220220092653
|
26/12/2022
|
MUBARAK AHMAD BHAT
|
1421002WL018224
|
MUBARAK AHMAD BHAT
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230024832
|
|
MUBARIK AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kulgam
|
JK-21-002-001-003/111
(Laroo)
|
1421002000NRG23241220220092654
|
26/12/2022
|
GH NABI PADDER
|
1421002WL018224
|
GH NABI PADDER
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230025047
|
|
GHULAM NABI PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kulgam
|
JK-21-002-001-003/18
(Laroo)
|
1421002000NRG23241220220092658
|
26/12/2022
|
NADIYA JAN
|
1421002WL018224
|
NADIYA JAN
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230024911
|
|
NADIYA JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Kulgam
|
JK-21-002-001-003/316
(Laroo)
|
1421002000NRG23241220220092661
|
26/12/2022
|
TAHIR BASHIR
|
1421002WL018224
|
TAHIR BASHIR
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230025082
|
|
TAHIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|