|
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
|
KANJI ULLAR
|
JK-22-001-027-001/260
(Shamsiopra )
|
1422001000NRG23010120230148099
|
01/01/2023
|
MANZOOR AH WANI
|
1422001WL013195
|
MANZOOR AH WANI
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230041440
|
|
MOHAMMAD MANZOOR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/371
(Shamsiopra )
|
1422001000NRG23010120230148100
|
01/01/2023
|
BASHIR AH RATHER
|
1422001WL013195
|
BASHIR AH RATHER
|
00200
|
JAKA0VEHEEL
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230041336
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/625
(Shamsiopra )
|
1422001000NRG23010120230148102
|
01/01/2023
|
JAVID UL ZAMAN
|
1422001WL013195
|
JAVID UL ZAMAN
|
00200
|
JAKA0VEHEEL
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230041354
|
|
JAVID U ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/702
(Shamsiopra )
|
1422001000NRG23010120230148103
|
01/01/2023
|
SUHAIL BASHIR
|
1422001WL013195
|
SUHAIL BASHIR
|
00200
|
JAKA0VEHEEL
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230041423
|
|
SUHAIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KANJI ULLAR
|
JK-22-001-027-001/726
(Shamsiopra )
|
1422001000NRG23010120230148104
|
01/01/2023
|
Amir Hussain Khanday
|
1422001WL013195
|
Amir Hussain Khanday
|
00200
|
JAKA0VEHEEL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230041441
|
|
AMIR HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KANJI ULLAR
|
JK-22-001-027-001/727
(Shamsiopra )
|
1422001000NRG23010120230148105
|
01/01/2023
|
Bilal Ahmad Ganie
|
1422001WL013195
|
Bilal Ahmad Ganie
|
00200
|
JAKA0VEHEEL
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230041337
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|