|
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
|
Quamoh
|
JK-21-005-004-002/109
(Rampora)
|
1421005000NRG23051220220066720
|
05/12/2022
|
TARIQ AH KHANDY
|
1421005WL015023
|
TARIQ AH KHANDY
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220008508
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Quamoh
|
JK-21-005-004-002/150
(Rampora)
|
1421005000NRG23051220220066722
|
05/12/2022
|
SAYAR AHMAD LONE
|
1421005WL015023
|
SAYAR AHMAD LONE
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220008509
|
|
SAYAR AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Quamoh
|
JK-21-005-004-002/184
(Rampora)
|
1421005000NRG23051220220066723
|
05/12/2022
|
M AFZAL LONE
|
1421005WL015023
|
M AFZAL LONE
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220008512
|
|
MOHAMMAD AFZAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Quamoh
|
JK-21-005-004-002/228
(Rampora)
|
1421005000NRG23051220220066724
|
05/12/2022
|
KHURSHID AH BHAT
|
1421005WL015023
|
KHURSHID AH BHAT
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220008510
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Quamoh
|
JK-21-005-004-002/272
(Rampora)
|
1421005000NRG23051220220066726
|
05/12/2022
|
MANZOOR AH LONE
|
1421005WL015023
|
MANZOOR AH LONE
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220008511
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|