|
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-06-018-019-00279701/208
(KHIRAM Middle)
|
1406018000NRG23121020220118562
|
13/10/2022
|
Mehraj Din Dar
|
1406018WL021051
|
Mehraj Din Dar
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
21/10/2022
|
|
A293220005242
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/319
(KHIRAM Middle)
|
1406018000NRG23121020220118563
|
13/10/2022
|
Mushtaq Ahmad Bhat
|
1406018WL021051
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
21/10/2022
|
|
A293220005241
|
|
MUSHTAQ MOHIUDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/280
(KHIRAM Middle)
|
1406018000NRG23121020220118566
|
13/10/2022
|
Farooq Ahmad Lone
|
1406018WL021052
|
Farooq Ahmad Lone
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
21/10/2022
|
|
A293220005240
|
|
Mr. FAROOQ AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|