|
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-21-002-014-001/176
(Hadigam)
|
1421002000NRG23290920220033942
|
29/09/2022
|
AB HAMID MIR
|
1421002WL006295
|
AB HAMID MIR
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
A284220026537
|
|
AB HAMID MIR SO GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kulgam
|
JK-21-002-014-001/194
(Hadigam)
|
1421002000NRG23290920220033944
|
29/09/2022
|
WASEEM AH PALA
|
1421002WL006295
|
WASEEM AH PALA
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
A284220026347
|
|
WASEEM YOUSUF PALADUP PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
Kulgam
|
JK-21-002-014-001/10
(Hadigam)
|
1421002000NRG23290920220033934
|
29/09/2022
|
NAWAZ AHMAD TANTRAY
|
1421002WL006295
|
NAWAZ AHMAD TANTRAY
|
00200
|
JAKA0MHMDPR
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
A284220026404
|
|
NAWAZ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kulgam
|
JK-21-002-014-001/194
(Hadigam)
|
1421002000NRG23290920220033943
|
29/09/2022
|
M YOUSUF PALA
|
1421002WL006295
|
M YOUSUF PALA
|
00200
|
JAKA0MHMDPR
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
A284220025136
|
|
MOHD YOUSF PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|