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
|
KUND
|
JK-21-006-011-001/505 (Razloo)
|
1421006000NRG23060120230108123
|
07/01/2023
|
SHAFIA JAN
|
1421006WL019984
|
SHAFIA JAN
|
00200
|
JAKA0BAGDAD
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230043082
|
|
SHAFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
KUND
|
JK-21-006-011-001/506 (Razloo)
|
1421006000NRG23060120230108125
|
07/01/2023
|
RAYEES AHMAD SHAH
|
1421006WL019984
|
RAYEES AHMAD SHAH
|
00200
|
JAKA0BAGDAD
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230043081
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
3
|
KUND
|
JK-21-006-011-001/504 (Razloo)
|
1421006000NRG23060120230108120
|
07/01/2023
|
RAFIQ AHMAD BHAT
|
1421006WL019984
|
RAFIQ AHMAD BHAT
|
00200
|
JAKA0BONABQ
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230043083
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
4
|
KUND
|
JK-21-006-011-001/177 (Razloo)
|
1421006000NRG23060120230108117
|
07/01/2023
|
AB HAMID WANI
|
1421006WL019984
|
AB HAMID WANI
|
00200
|
JAKA0QAZIGD
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230043079
|
|
HAMIDULLAH WANI SO AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
KUND
|
JK-21-006-011-001/504 (Razloo)
|
1421006000NRG23060120230108121
|
07/01/2023
|
ARSHIDA BANOO
|
1421006WL019984
|
ARSHIDA BANOO
|
00200
|
JAKA0QAZIGD
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230043080
|
|
ARSHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|