|
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-21-006-012-001/204
(Uril)
|
1421006000NRG23050820220011792
|
05/08/2022
|
SUBZAR AHMAD KUMAR
|
1421006WL001837
|
SUBZAR AHMAD KUMAR
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220002623
|
|
SUBZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KUND
|
JK-21-006-012-001/249
(Uril)
|
1421006000NRG23050820220011793
|
05/08/2022
|
MOHD YOUSUF BHAT
|
1421006WL001837
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220002622
|
|
MOHD YOUSUF BHAT SO GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KUND
|
JK-21-006-012-001/42
(Uril)
|
1421006000NRG23050820220011800
|
05/08/2022
|
HASSINA
|
1421006WL001837
|
HASSINA
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220002624
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
KUND
|
JK-21-006-012-001/249
(Uril)
|
1421006000NRG23050820220011795
|
05/08/2022
|
Shahmeema
|
1421006WL001837
|
Shahmeema
|
00200
|
JAKA0QAZIGD
|
3178
|
3178
|
Processed
|
17/08/2022
|
|
A228220002621
|
|
SHAHMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|