|
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-21-005-014-002/108
(Danew)
|
1421005000NRG23031120220049268
|
03/11/2022
|
SHAKEELA BANOO
|
1421005WL011413
|
SHAKEELA BANOO
|
00200
|
JAKA0KHUDWN
|
3178
|
3178
|
Processed
|
12/11/2022
|
|
A315220003699
|
|
SHAKEELA AKHTER WO MOHD ASHRAF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Quamoh
|
JK-21-005-014-002/5
(Danew)
|
1421005000NRG23031120220049277
|
03/11/2022
|
MOHD AMIN BHAT
|
1421005WL011422
|
MOHD AMIN BHAT
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
12/11/2022
|
|
A315220003698
|
|
MOHAMMAD AMIN BHAT SO GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Quamoh
|
JK-21-005-014-002/70
(Danew)
|
1421005000NRG23031120220049274
|
03/11/2022
|
HASEENA AKHTER
|
1421005WL011419
|
HASEENA AKHTER
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
12/11/2022
|
|
A315220003700
|
|
HASEENA AKHTER WO ASHFAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
4
|
Quamoh
|
JK-21-005-014-002/150
(Danew)
|
1421005000NRG23031120220049273
|
03/11/2022
|
SHOWKAT AHMAD SHIEKH
|
1421005WL011418
|
SHOWKAT AHMAD SHIEKH
|
00200
|
JAKA0KULGAM
|
3405
|
3405
|
Processed
|
12/11/2022
|
|
A315220003697
|
|
SHOWKAT AHMAD SHEIKH SO AB AHAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|