|
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-22-001-022-001/147
(Ramnagri B )
|
1422001000NRG23250820220071162
|
26/08/2022
|
aamir bashir
|
1422001WL005375
|
aamir bashir
|
00200
|
JAKA0BATPOR
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220003015
|
|
AAMIR BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/86
(Ramnagri B )
|
1422001000NRG23250820220071191
|
26/08/2022
|
Shabir Ahmad Mir
|
1422001WL005376
|
Shabir Ahmad Mir
|
00200
|
JAKA0KACHDR
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220003016
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/214
(Ramnagri B )
|
1422001000NRG23250820220071163
|
26/08/2022
|
AB.MAJEED BHAT
|
1422001WL005375
|
AB.MAJEED BHAT
|
00200
|
JAKA0VEHEEL
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220003018
|
|
MR ABDUL MAJEED BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/340
(Ramnagri B )
|
1422001000NRG23250820220071167
|
26/08/2022
|
MUSHTAQ AHMAD BHAT
|
1422001WL005375
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
3405
|
3405
|
Processed
|
04/09/2022
|
|
A246220003017
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|