|
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-21-004-009-002/156
(Manigam)
|
1421004000NRG23221220220087788
|
22/12/2022
|
IRSHAD AHMAD
|
1421004WL017713
|
IRSHAD AHMAD
|
00200
|
JAKA0MIRBZR
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230081465
|
|
IRSHAD AHMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Devsar
|
JK-21-004-009-002/157
(Manigam)
|
1421004000NRG23221220220087791
|
22/12/2022
|
MAQSOOD AHMAD
|
1421004WL017713
|
MAQSOOD AHMAD
|
00200
|
JAKA0MIRBZR
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230081514
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
Devsar
|
JK-21-004-009-002/150
(Manigam)
|
1421004000NRG23221220220087785
|
22/12/2022
|
FAROOQ AHMAD
|
1421004WL017713
|
FAROOQ AHMAD
|
00200
|
JAKA0VESSOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230081568
|
|
FAROOQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Devsar
|
JK-21-004-009-002/23
(Manigam)
|
1421004000NRG23221220220087793
|
22/12/2022
|
RAJA BEGUM
|
1421004WL017713
|
RAJA BEGUM
|
00200
|
JAKA0VESSOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230081447
|
|
RAJA BANOO WO: GULL MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Devsar
|
JK-21-004-009-002/250
(Manigam)
|
1421004000NRG23221220220087796
|
22/12/2022
|
GH HASSAN KUMAR
|
1421004WL017713
|
GH HASSAN KUMAR
|
00200
|
JAKA0VESSOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230081466
|
|
GH HASSAN KUMAR SO: GH NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Devsar
|
JK-21-004-009-002/328
(Manigam)
|
1421004000NRG23221220220087800
|
22/12/2022
|
ZAHID HUSSAIN DAR
|
1421004WL017713
|
ZAHID HUSSAIN DAR
|
00200
|
JAKA0VESSOO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230081485
|
|
ZAHID HUSSAIN DAR SO MOHD AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|