|
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-21-005-013-002/39
(Surndoo)
|
1421005000NRG23030320230122530
|
05/03/2023
|
MEEMA AKHTER
|
1421005WL021750
|
MEEMA AKHTER
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230227941
|
|
MEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Quamoh
|
JK-21-005-013-001/421
(Surndoo)
|
1421005000NRG23040320230122671
|
05/03/2023
|
SHEERAZA AKTHER
|
1421005WL021768
|
SHEERAZA AKTHER
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230228107
|
|
SHERAZA AKHTER W/O FAROOQ AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
Quamoh
|
JK-21-005-013-001/122
(Surndoo)
|
1421005000NRG23020320230122252
|
05/03/2023
|
SHABIR WANI
|
1421005WL021707
|
SHABIR WANI
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230227131
|
|
SHABIR AHMAD WANI SO AB AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Quamoh
|
JK-21-005-013-001/421
(Surndoo)
|
1421005000NRG23040320230122670
|
05/03/2023
|
FAROOQ AH BHAT
|
1421005WL021768
|
FAROOQ AH BHAT
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230227130
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|