|
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-06-018-033-00225202/178
(SALLAR Lower)
|
1406018033NRG23251220220276033
|
25/12/2022
|
Nazir Ahmad Kumar
|
1406018033WL044655
|
Nazir Ahmad Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230099092
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/283
(SALLAR Lower)
|
1406018033NRG23211220220257297
|
25/12/2022
|
Rubeena Akther
|
1406018033WL042629
|
Rubeena Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230099070
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/63
(SALLAR Lower)
|
1406018033NRG23251220220276037
|
25/12/2022
|
Ashiq Hussain Hajam
|
1406018033WL044655
|
Ashiq Hussain Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230099189
|
|
MR ASHIQ HUSSAIN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/63
(SALLAR Lower)
|
1406018033NRG23251220220276038
|
25/12/2022
|
Ruby jan
|
1406018033WL044655
|
Ruby jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230099230
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|