|
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
|
Dachnipora
|
JK-06-018-040-00229602/186
(Sofipora)
|
1406018000NRG23060920220074524
|
08/09/2022
|
Kaneeza
|
1406018WL008296
|
Kaneeza
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220003088
|
|
KANEEZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/60
(Sofipora)
|
1406018000NRG23060920220074527
|
08/09/2022
|
Bashir Ahmad MIr
|
1406018WL008296
|
Bashir Ahmad MIr
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220003086
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/91
(Sofipora)
|
1406018000NRG23060920220074528
|
08/09/2022
|
Arshid Hussain Mir
|
1406018WL008296
|
Arshid Hussain Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220003087
|
|
ARSHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|