|
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
|
BEHIBAGH
|
JK-21-002-035-002/87
(Parigam)
|
1421002000NRG23170620220002430
|
17/06/2022
|
NAZIR AHMAD BHAT
|
1421002WL000597
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0BOOGAM
|
681
|
681
|
Processed
|
27/06/2022
|
|
A177220000229
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
BEHIBAGH
|
JK-21-002-035-001/238
(Parigam)
|
1421002000NRG23170620220002425
|
17/06/2022
|
AB REHMAN BHAT
|
1421002WL000597
|
AB REHMAN BHAT
|
00200
|
JAKA0KADDAR
|
1135
|
1135
|
Processed
|
27/06/2022
|
|
A177220000230
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BEHIBAGH
|
JK-21-002-035-002/7
(Parigam)
|
1421002000NRG23170620220002429
|
17/06/2022
|
SHABIR AH SHEIKH
|
1421002WL000597
|
SHABIR AH SHEIKH
|
00200
|
JAKA0KADDAR
|
1135
|
1135
|
Processed
|
27/06/2022
|
|
A177220000228
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|