|
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-21-005-031-001/114
(REDWANI PAYEEN)
|
1421005000NRG23021220220063942
|
02/12/2022
|
FAROOQ AH SHEIKH
|
1421005WL014647
|
FAROOQ AH SHEIKH
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220004857
|
|
FAROOQ AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Quamoh
|
JK-21-005-031-001/122
(REDWANI PAYEEN)
|
1421005000NRG23021220220063944
|
02/12/2022
|
AB HAMID SHEIKH
|
1421005WL014647
|
AB HAMID SHEIKH
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220004858
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Quamoh
|
JK-21-005-031-001/338
(REDWANI PAYEEN)
|
1421005000NRG23021220220063950
|
02/12/2022
|
AB SALAM BHAT
|
1421005WL014647
|
AB SALAM BHAT
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220004856
|
|
AB SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|