|
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-21-003-015-001/153
(Malwan B)
|
1421003000NRG23131020220040275
|
14/10/2022
|
Mohd Yousf Ganie
|
1421003WL008474
|
Mohd Yousf Ganie
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
20/10/2022
|
|
A293220000110
|
|
Mr. MOHD YOUSUF GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Pahloo
|
JK-21-003-015-001/222-A
(Malwan B)
|
1421003000NRG23131020220040279
|
14/10/2022
|
Gh Rasool Ganie
|
1421003WL008474
|
Gh Rasool Ganie
|
00200
|
JAKA0PEHLOO
|
3178
|
3178
|
Processed
|
20/10/2022
|
|
A293220000111
|
|
GH RASOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
Pahloo
|
JK-21-003-015-001/133-A
(Malwan B)
|
1421003000NRG23131020220040273
|
14/10/2022
|
SAJAD AHMAD GANIE
|
1421003WL008474
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0TPKGAM
|
3178
|
3178
|
Processed
|
20/10/2022
|
|
A293220000109
|
|
SAJAD AHMED GANIE SO: GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Pahloo
|
JK-21-003-015-001/60
(Malwan B)
|
1421003000NRG23131020220040280
|
14/10/2022
|
Mohd Azad Malik
|
1421003WL008474
|
Mohd Azad Malik
|
00200
|
JAKA0TPKGAM
|
3178
|
3178
|
Processed
|
20/10/2022
|
|
A293220000108
|
|
MOHD AZAD MALIK SO AB MAJEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|