|
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-21-004-004-001/1015
(Kilam B)
|
1421004000NRG23101220220072372
|
10/12/2022
|
MUSHTAQ AHMAD
|
1421004WL015779
|
MUSHTAQ AHMAD
|
00123
|
SBIN0RRELGB
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230025673
|
|
MUSHTAQ AHMAD SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
Devsar
|
JK-21-004-004-001/191
(Kilam B)
|
1421004000NRG23101220220072375
|
10/12/2022
|
Mohd Imran
|
1421004WL015779
|
Mohd Imran
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230025671
|
|
PEER MOHAMMAD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Devsar
|
JK-21-004-004-001/203
(Kilam B)
|
1421004000NRG23101220220072376
|
10/12/2022
|
Mohd Maqbool Shan
|
1421004WL015779
|
Mohd Maqbool Shan
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230025674
|
|
Mr. MOHMMAD MAQBOOL SHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Devsar
|
JK-21-004-004-001/50
(Kilam B)
|
1421004000NRG23101220220072382
|
10/12/2022
|
SHEERAZA
|
1421004WL015779
|
SHEERAZA
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230025669
|
|
Mrs. SHEERAZA AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Devsar
|
JK-21-004-004-001/93
(Kilam B)
|
1421004000NRG23101220220072384
|
10/12/2022
|
NAZIR AHMAD SHAN
|
1421004WL015779
|
NAZIR AHMAD SHAN
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230025670
|
|
Mr. NAZIR AHMAD SHAN S/O AB REHMAN SHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
6
|
Devsar
|
JK-21-004-004-001/34
(Kilam B)
|
1421004000NRG23101220220072379
|
10/12/2022
|
GULZAR AHMAD LONE
|
1421004WL015779
|
GULZAR AHMAD LONE
|
00200
|
JAKA0KEELAM
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230025672
|
|
Mr. GULZAR AHAD LONE S/O AB. KHALIQ LON
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|