|
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-06-018-010-00230000/172
(HATIGAM)
|
1406018010NRG23190520220001958
|
19/05/2022
|
Javaid Itoo
|
1406018010WL000435
|
Javaid Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/05/2022
|
|
A145220001226
|
|
JAVED AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/242
(HATIGAM)
|
1406018010NRG23190520220001960
|
19/05/2022
|
Aijaz Ahmad Itoo
|
1406018010WL000435
|
Aijaz Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/05/2022
|
|
A145220001225
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/54
(HATIGAM)
|
1406018010NRG23190520220001964
|
19/05/2022
|
Mushtaq Wani
|
1406018010WL000435
|
Mushtaq Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/05/2022
|
|
A145220001227
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/54
(HATIGAM)
|
1406018010NRG23190520220001965
|
19/05/2022
|
Sara Banoo
|
1406018010WL000435
|
Sara Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/05/2022
|
|
A145220001228
|
|
SARA BANOO WO MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|