|
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-21-002-006-001/100
(Awagam)
|
1421002000NRG23140320230126831
|
14/03/2023
|
GH HASSAN
|
1421002WL022259
|
GH HASSAN
|
00200
|
JAKA0BOOGAM
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230126063
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kulgam
|
JK-21-002-006-001/216
(Awagam)
|
1421002000NRG23140320230126833
|
14/03/2023
|
MOHD AMIN SHAH
|
1421002WL022259
|
MOHD AMIN SHAH
|
00200
|
JAKA0BOOGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230126064
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
Kulgam
|
JK-21-002-006-001/100
(Awagam)
|
1421002000NRG23140320230126832
|
14/03/2023
|
MAKEENA
|
1421002WL022259
|
MAKEENA
|
00200
|
JAKA0KULGAM
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230126062
|
|
MAKEENA TM KULSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|