|
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-21-002-015-001/173
(Arreh)
|
1421002000NRG23150320230129706
|
15/03/2023
|
MANZOOR AH DAR
|
1421002WL022503
|
MANZOOR AH DAR
|
00200
|
JAKA0ARAHAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230082137
|
|
Mr. MANZOOR AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Kulgam
|
JK-21-002-015-001/196
(Arreh)
|
1421002000NRG23150320230129707
|
15/03/2023
|
AB HAMID DAR
|
1421002WL022503
|
AB HAMID DAR
|
00200
|
JAKA0ARAHAN
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230082140
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kulgam
|
JK-21-002-015-001/237
(Arreh)
|
1421002000NRG23150320230129708
|
15/03/2023
|
MANZOOR AH MALLA
|
1421002WL022503
|
MANZOOR AH MALLA
|
00200
|
JAKA0ARAHAN
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230082138
|
|
Mr. MANZOOR AHMAD MALLA
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Kulgam
|
JK-21-002-015-001/262
(Arreh)
|
1421002000NRG23150320230129709
|
15/03/2023
|
MOHD SHAFI GANIE
|
1421002WL022503
|
MOHD SHAFI GANIE
|
00200
|
JAKA0ARAHAN
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230082139
|
|
MUHAMMAD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kulgam
|
JK-21-002-015-001/74
(Arreh)
|
1421002000NRG23150320230129711
|
15/03/2023
|
AASHIQ HUSSAIN GANIE
|
1421002WL022503
|
AASHIQ HUSSAIN GANIE
|
00200
|
JAKA0ARAHAN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230082141
|
|
Mr. ASHIQ HUSSAIN GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|