|
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
|
CHITRIGAM
|
JK-22-001-034-001/10
(T.Wangam )
|
1422001000NRG23301120220130787
|
01/12/2022
|
Ab.Gani Bhat
|
1422001WL011427
|
Ab.Gani Bhat
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016476
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-034-001/27
(T.Wangam )
|
1422001000NRG23301120220130790
|
01/12/2022
|
mohd yaseen sheikh
|
1422001WL011427
|
mohd yaseen sheikh
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016475
|
|
MOHAMMAD YOUNUS SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-034-001/316
(T.Wangam )
|
1422001000NRG23301120220130792
|
01/12/2022
|
ROUF AHMAD GANIE
|
1422001WL011427
|
ROUF AHMAD GANIE
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016474
|
|
ROUF AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|