|
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
|
DADSURA
|
JK-05-003-021-00178200/279
(Noorpora-I)
|
1405003000NRG22310320220099206
|
04/04/2022
|
Gulzar Ahmad Sofi
|
1405003WL004625
|
Gulzar Ahmad Sofi
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220002750
|
|
GULZAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/72
(Noorpora-I)
|
1405003000NRG22310320220099234
|
04/04/2022
|
Aqib Gulzar Sofi
|
1405003WL004626
|
Aqib Gulzar Sofi
|
00200
|
JAKA0DADSAR
|
856
|
856
|
Processed
|
01/05/2022
|
|
A120220002747
|
|
MR AAQIB GULZAR SOFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-022-00178201/273
(Noorpora-II)
|
1405003000NRG22310320220099236
|
04/04/2022
|
Pervaiz Ahmad Bhat
|
1405003WL004626
|
Pervaiz Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
856
|
856
|
Processed
|
01/05/2022
|
|
A120220002748
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-022-00178201/273
(Noorpora-II)
|
1405003000NRG22310320220099212
|
04/04/2022
|
Pervaiz Ahmad Bhat
|
1405003WL004625
|
Pervaiz Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220002749
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8560
|
8560
|
|
|
|
|
|
|
|