|
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
|
Devsar
|
JK-21-004-001-001/142
(Sopat Tangpora)
|
1421004000NRG23261220220094101
|
26/12/2022
|
Shabir Ahmad Bhat
|
1421004WL018400
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DEVSAR
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230033497
|
|
Mr. SHABIR AH BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Devsar
|
JK-21-004-001-001/142
(Sopat Tangpora)
|
1421004000NRG23261220220094102
|
26/12/2022
|
Tasneema Bano
|
1421004WL018400
|
Tasneema Bano
|
00200
|
JAKA0DEVSAR
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230033472
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Devsar
|
JK-21-004-001-001/155
(Sopat Tangpora)
|
1421004000NRG23261220220094103
|
26/12/2022
|
WASEEM AHMAD DAR
|
1421004WL018400
|
WASEEM AHMAD DAR
|
00200
|
JAKA0DEVSAR
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230033634
|
|
MR WASEEM AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Devsar
|
JK-21-004-001-001/4
(Sopat Tangpora)
|
1421004000NRG23261220220094108
|
26/12/2022
|
BISMA
|
1421004WL018400
|
BISMA
|
00200
|
JAKA0DEVSAR
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230033572
|
|
BISMA RAFIQ M TF MOHD RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|