|
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
|
Pahloo
|
JK-21-003-008-001/116
(Chambgund)
|
1421003000NRG23101020220039341
|
18/10/2022
|
Mohd Ramzan Rather
|
1421003WL008070
|
Mohd Ramzan Rather
|
00200
|
JAKA0KULGAM
|
3178
|
3178
|
Processed
|
26/10/2022
|
|
A298220000660
|
|
MOHAMMAD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
Pahloo
|
JK-21-003-008-001/151
(Chambgund)
|
1421003000NRG23101020220039342
|
18/10/2022
|
IRSHAD AHMAD RATHER
|
1421003WL008070
|
IRSHAD AHMAD RATHER
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
26/10/2022
|
|
A298220000662
|
|
IRSHAD AHMAD RATHER SO AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Pahloo
|
JK-21-003-008-001/205-A
(Chambgund)
|
1421003000NRG23101020220039343
|
18/10/2022
|
Mohd Akash Rather
|
1421003WL008070
|
Mohd Akash Rather
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
26/10/2022
|
|
A298220000663
|
|
MR MOHD AKASH RATHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pahloo
|
JK-21-003-008-001/269-A
(Chambgund)
|
1421003000NRG23101020220039347
|
18/10/2022
|
MUSHTAQ AH. RATHER
|
1421003WL008070
|
MUSHTAQ AH. RATHER
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
26/10/2022
|
|
A298220000661
|
|
MUSHTAQ AHMAD RATHER SO KHAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|