|
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
|
Keller
|
JK-22-002-017-001/282
(Barthipora A )
|
1422002000NRG23060920220081005
|
06/09/2022
|
BASHIR AH MIR
|
1422002WL006281
|
BASHIR AH MIR
|
00200
|
JAKA0SHADIM
|
2043
|
2043
|
Processed
|
12/09/2022
|
|
A255220004686
|
|
BASHIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-017-001/49
(Barthipora A )
|
1422002000NRG23060920220081009
|
06/09/2022
|
MOHD SHAFI MIR
|
1422002WL006281
|
MOHD SHAFI MIR
|
00200
|
JAKA0SHADIM
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004685
|
|
MOHAMMAD SHAFI MIR SO GULAM MOHI U DIN M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-017-001/70
(Barthipora A )
|
1422002000NRG23060920220081010
|
06/09/2022
|
SARFARAZ AH MIR
|
1422002WL006281
|
SARFARAZ AH MIR
|
00200
|
JAKA0SHADIM
|
3405
|
3405
|
Processed
|
12/09/2022
|
|
A255220004684
|
|
SARFARAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|