|
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-06-018-019-00279701/196
(KHIRAM Middle)
|
1406018019NRG23101120220143550
|
10/11/2022
|
Mohd Iliyas Lone
|
1406018019WL027334
|
Mohd Iliyas Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018044
|
|
MOHAMMAD ILYAS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/264
(KHIRAM Middle)
|
1406018019NRG23101120220143567
|
10/11/2022
|
Nisar Ahmad Hajam
|
1406018019WL027335
|
Nisar Ahmad Hajam
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220018045
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/282
(KHIRAM Middle)
|
1406018019NRG23101120220143568
|
10/11/2022
|
Mohd Ashraf Lone
|
1406018019WL027335
|
Mohd Ashraf Lone
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220018046
|
|
MOHAMMAD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/318
(KHIRAM Middle)
|
1406018019NRG23101120220143574
|
10/11/2022
|
Ab Rashid lone
|
1406018019WL027337
|
Ab Rashid lone
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220018043
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|