|
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
|
IMAMSAHIB
|
JK-22-001-055-002/346
(Kenigam )
|
1422001000NRG23240320230160295
|
29/03/2023
|
Gh Qadir Thoker
|
1422001WL014203
|
Gh Qadir Thoker
|
00200
|
JAKA0SHOPAN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230093294
|
|
GH QADIR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-055-002/354
(Kenigam )
|
1422001000NRG23240320230160297
|
29/03/2023
|
Tariq Ahmad Wani
|
1422001WL014203
|
Tariq Ahmad Wani
|
00200
|
JAKA0TURKWN
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230093296
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-055-002/361
(Kenigam )
|
1422001000NRG23240320230160300
|
29/03/2023
|
Zahida Banoo
|
1422001WL014203
|
Zahida Banoo
|
00200
|
JAKA0TURKWN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230093295
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|