|
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-21-004-003-001/270
(Kilam A)
|
1421004000NRG22310320220164476
|
06/04/2022
|
Haleema
|
1421004WL013041
|
Haleema
|
00123
|
SBIN0RRELGB
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001917
|
|
Mrs. HALEEMA AKHTAR W/O AB MAJEED WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
Devsar
|
JK-21-004-003-001/41
(Kilam A)
|
1421004000NRG22310320220164481
|
06/04/2022
|
MANZOOR AHMAD BHAT
|
1421004WL013041
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0DEVSAR
|
1284
|
1284
|
Processed
|
01/05/2022
|
|
A120220001914
|
|
Mr. MANZOOR AHMAD BHAT S/O AB. RAZAK BH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Devsar
|
JK-21-004-003-001/52
(Kilam A)
|
1421004000NRG22310320220164486
|
06/04/2022
|
AYEENA
|
1421004WL013041
|
AYEENA
|
00200
|
JAKA0DEVSAR
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001915
|
|
MR AAIENA AKTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
4
|
Devsar
|
JK-21-004-003-001/41
(Kilam A)
|
1421004000NRG22310320220164483
|
06/04/2022
|
Parveena
|
1421004WL013041
|
Parveena
|
00200
|
JAKA0KEELAM
|
1284
|
1284
|
Processed
|
01/05/2022
|
|
A120220001918
|
|
Mrs. PARVEENA AKHTER W/O MANZOOR AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Devsar
|
JK-21-004-003-001/52
(Kilam A)
|
1421004000NRG22310320220164487
|
06/04/2022
|
ISHRAT
|
1421004WL013041
|
ISHRAT
|
00200
|
JAKA0KEELAM
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001916
|
|
Miss. ISHRAT JAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
6
|
Devsar
|
JK-21-004-003-001/41
(Kilam A)
|
1421004000NRG22310320220164482
|
06/04/2022
|
YAWAR MANZOOR
|
1421004WL013041
|
YAWAR MANZOOR
|
00200
|
JAKA0PEHLOO
|
1284
|
1284
|
Processed
|
01/05/2022
|
|
A120220001919
|
|
YUAWAR MANZOOR BHAT SO MANZOOR AHMAD BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8346
|
8346
|
|
|
|
|
|
|
|