|
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-21-004-005-002/284
(Bozgam)
|
1421004000NRG23220820220017420
|
22/08/2022
|
AAFIYA
|
1421004WL002529
|
AAFIYA
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
29/08/2022
|
|
A239220001458
|
|
AAFIA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Devsar
|
JK-21-004-005-002/284
(Bozgam)
|
1421004000NRG23220820220017419
|
22/08/2022
|
Umar Yousuf
|
1421004WL002529
|
Umar Yousuf
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
29/08/2022
|
|
A239220001459
|
|
UMMAR YOUSUF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Devsar
|
JK-21-004-005-002/293
(Bozgam)
|
1421004000NRG23220820220017423
|
22/08/2022
|
NAZIR AH BHAT
|
1421004WL002529
|
NAZIR AH BHAT
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
29/08/2022
|
|
A239220001462
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Devsar
|
JK-21-004-005-002/294
(Bozgam)
|
1421004000NRG23220820220017425
|
22/08/2022
|
ISHFAQ YOUSF
|
1421004WL002529
|
ISHFAQ YOUSF
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
29/08/2022
|
|
A239220001461
|
|
ISHFAQ YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Devsar
|
JK-21-004-005-002/78
(Bozgam)
|
1421004000NRG23220820220017434
|
22/08/2022
|
Jeela
|
1421004WL002529
|
Jeela
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
29/08/2022
|
|
A239220001460
|
|
JEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|