|
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-06-018-005-00226500/146
(BUDROO)
|
1406018005NRG23270320230499263
|
27/03/2023
|
Javaid Ahmad
|
1406018005WL068294
|
Javaid Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230021355
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/272
(BUDROO)
|
1406018005NRG23270320230499265
|
27/03/2023
|
Aijaz Ahmad Khan
|
1406018005WL068294
|
Aijaz Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230021356
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/435
(BUDROO)
|
1406018005NRG23270320230499266
|
27/03/2023
|
Mohd Ramzan mochi
|
1406018005WL068294
|
Mohd Ramzan mochi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230021357
|
|
MOHD RAMZAN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/444
(BUDROO)
|
1406018005NRG23270320230499267
|
27/03/2023
|
MOHAMMAD ALTAF SHEIKH
|
1406018005WL068294
|
MOHAMMAD ALTAF SHEIKH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230021354
|
|
MOHD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|