|
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-21-002-002-001/129
(Shurath Jagir)
|
1421002000NRG23211220220086676
|
22/12/2022
|
SHAMEEM AHMAD DAR
|
1421002WL017596
|
SHAMEEM AHMAD DAR
|
00200
|
JAKA0TPKGAM
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230087562
|
|
SHAMEEM AHMAD DAR SO SONAULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kulgam
|
JK-21-002-002-001/149
(Shurath Jagir)
|
1421002000NRG23211220220086687
|
22/12/2022
|
TARIQ AHMAD BHAT
|
1421002WL017596
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0TPKGAM
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230087352
|
|
TARIQ AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kulgam
|
JK-21-002-002-001/4
(Shurath Jagir)
|
1421002000NRG23211220220086688
|
22/12/2022
|
TARIQ AH DAR
|
1421002WL017596
|
TARIQ AH DAR
|
00200
|
JAKA0TPKGAM
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230087353
|
|
TARIQ AHMAD DAR S/O MOHD MAQBOOL DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|