|
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-21-003-001-001/13-A
(Ashthal)
|
1421003000NRG23220820220018043
|
23/08/2022
|
Gull Mohd Wani
|
1421003WL002590
|
Gull Mohd Wani
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001925
|
|
ZAFFER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kulgam
|
JK-21-003-001-001/15-A
(Ashthal)
|
1421003000NRG23220820220018044
|
23/08/2022
|
Manzoor Ah Lone
|
1421003WL002590
|
Manzoor Ah Lone
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001921
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kulgam
|
JK-21-003-001-001/237
(Ashthal)
|
1421003000NRG23220820220018046
|
23/08/2022
|
JAHANGIR AHMAD ITOO
|
1421003WL002590
|
JAHANGIR AHMAD ITOO
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001923
|
|
JAHANGIR AH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kulgam
|
JK-21-003-001-001/289
(Ashthal)
|
1421003000NRG23220820220018047
|
23/08/2022
|
MOHD AMIN LONE
|
1421003WL002590
|
MOHD AMIN LONE
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001924
|
|
MOHAMMAD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kulgam
|
JK-21-003-001-001/306
(Ashthal)
|
1421003000NRG23220820220018048
|
23/08/2022
|
MANZOOR AH LONE
|
1421003WL002590
|
MANZOOR AH LONE
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001926
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kulgam
|
JK-21-003-001-001/7
(Ashthal)
|
1421003000NRG23220820220018052
|
23/08/2022
|
Shagufta Akther
|
1421003WL002590
|
Shagufta Akther
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001922
|
|
SHUGUFTA AKTHER DO MOHD AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Kulgam
|
JK-21-003-001-001/8-A
(Ashthal)
|
1421003000NRG23220820220018056
|
23/08/2022
|
Nisar Ah
|
1421003WL002590
|
Nisar Ah
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220001920
|
|
NISAR AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|