|
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-22-001-034-001/12
(T.Wangam )
|
1422001000NRG23050820220054473
|
09/08/2022
|
Ab.Ahad Bhat
|
1422001WL003967
|
Ab.Ahad Bhat
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000857
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-001-034-001/14
(T.Wangam )
|
1422001000NRG23050820220054478
|
09/08/2022
|
AB HAMEED DAR
|
1422001WL003967
|
AB HAMEED DAR
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000858
|
|
ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-034-001/200
(T.Wangam )
|
1422001000NRG23050820220054485
|
09/08/2022
|
MOHD ASHRAF MIR
|
1422001WL003967
|
MOHD ASHRAF MIR
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000859
|
|
MOHD ASHRAF MIR
|
AXIS BANK(607153)
|
|
4
|
CHITRIGAM
|
JK-22-001-034-001/42
(T.Wangam )
|
1422001000NRG23050820220054489
|
09/08/2022
|
Fayaz Ahmad Lone
|
1422001WL003967
|
Fayaz Ahmad Lone
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220000856
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|