|
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-21-006-017-001/187
(Chandian pajan)
|
1421006000NRG23090720220004591
|
09/07/2022
|
Sabzar Ahmad Malik
|
1421006WL000966
|
Sabzar Ahmad Malik
|
00200
|
JAKA0VESSOO
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220001217
|
|
MALIK SOLAR AGENCY MIR BAZARA PROP: SUBZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Devsar
|
JK-21-006-017-001/219
(Chandian pajan)
|
1421006000NRG23090720220004593
|
09/07/2022
|
IRSHAD AH SHAH
|
1421006WL000966
|
IRSHAD AH SHAH
|
00200
|
JAKA0VESSOO
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220001215
|
|
Mr. IRSHAD AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Devsar
|
JK-21-006-017-001/243
(Chandian pajan)
|
1421006000NRG23090720220004595
|
09/07/2022
|
YASIR AH MIR
|
1421006WL000966
|
YASIR AH MIR
|
00200
|
JAKA0VESSOO
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220001216
|
|
YASIR HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|