|
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-21-006-015-001/118
(Waripora)
|
1421006000NRG23240920220031353
|
25/09/2022
|
WAJAHAT HUSSAIN BHAT
|
1421006WL005525
|
WAJAHAT HUSSAIN BHAT
|
00200
|
JAKA0BAGDAD
|
2951
|
2951
|
Processed
|
30/09/2022
|
|
A272220006367
|
|
WAJAHAT HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KUND
|
JK-21-006-015-001/147
(Waripora)
|
1421006000NRG23240920220031356
|
25/09/2022
|
Imtiyaz Ah Bhat
|
1421006WL005525
|
Imtiyaz Ah Bhat
|
00200
|
JAKA0BAGDAD
|
2951
|
2951
|
Processed
|
30/09/2022
|
|
A272220006364
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KUND
|
JK-21-006-015-001/201
(Waripora)
|
1421006000NRG23240920220031359
|
25/09/2022
|
Ab Rashid Naik
|
1421006WL005525
|
Ab Rashid Naik
|
00200
|
JAKA0BAGDAD
|
2951
|
2951
|
Processed
|
30/09/2022
|
|
A272220006366
|
|
ABDUL RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KUND
|
JK-21-006-015-001/222
(Waripora)
|
1421006000NRG23240920220031364
|
25/09/2022
|
MASRAT JAN
|
1421006WL005525
|
MASRAT JAN
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006368
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KUND
|
JK-21-006-015-001/232
(Waripora)
|
1421006000NRG23240920220031366
|
25/09/2022
|
MOHD YOUSF NAIK
|
1421006WL005525
|
MOHD YOUSF NAIK
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220006365
|
|
MOHD YOUSF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
6
|
KUND
|
JK-21-006-015-001/13
(Waripora)
|
1421006000NRG23240920220031355
|
25/09/2022
|
Gull Mohd Naik
|
1421006WL005525
|
Gull Mohd Naik
|
00200
|
JAKA0QAZIGD
|
2951
|
2951
|
Processed
|
30/09/2022
|
|
A272220006363
|
|
GUL MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|