|
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-21-006-002-001/32
(Berigam)
|
1421006000NRG23211120220056621
|
21/11/2022
|
Gh Nabi Dar
|
1421006WL013453
|
Gh Nabi Dar
|
00200
|
JAKA0CHAGAM
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220007111
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Devsar
|
JK-21-006-002-001/194
(Berigam)
|
1421006000NRG23211120220056617
|
21/11/2022
|
HAFEEZA BANOO
|
1421006WL013453
|
HAFEEZA BANOO
|
00200
|
JAKA0DEVSAR
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220007110
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Devsar
|
JK-21-006-002-001/234
(Berigam)
|
1421006000NRG23211120220056619
|
21/11/2022
|
Imtiyaz Ah Dar
|
1421006WL013453
|
Imtiyaz Ah Dar
|
00200
|
JAKA0DEVSAR
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220007109
|
|
Mr. IMTIYAZ AHMAD DAR S/O ABDUL KHALIQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|