|
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
|
RAMNAGRI
|
JK-22-001-004-001/142
(Saidapora A )
|
1422001000NRG23230720220042017
|
06/08/2022
|
GH.RASOOL MIR
|
1422001WL002953
|
GH.RASOOL MIR
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
18/08/2022
|
|
A229220001209
|
|
GULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-004-001/207
(Saidapora A )
|
1422001000NRG23230720220042019
|
06/08/2022
|
BASHIR AHMAD DAR
|
1422001WL002953
|
BASHIR AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
18/08/2022
|
|
A229220001207
|
|
BASHIR AHMED DAR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGRI
|
JK-22-001-004-001/429
(Saidapora A )
|
1422001000NRG23230720220042032
|
06/08/2022
|
WAZIR AHMAD MIR
|
1422001WL002953
|
WAZIR AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
18/08/2022
|
|
A229220001206
|
|
WAZEER AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGRI
|
JK-22-001-004-001/84
(Saidapora A )
|
1422001000NRG23230720220042034
|
06/08/2022
|
JAVEED AHMAD MIR
|
1422001WL002953
|
JAVEED AHMAD MIR
|
00200
|
JAKA0SHOPAN
|
3632
|
3632
|
Processed
|
18/08/2022
|
|
A229220001208
|
|
JAVID AHMED MIR SO MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|