|
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-06-018-010-00230000/46
(HATIGAM)
|
1406018010NRG23250920220098220
|
27/09/2022
|
Muzaffar Ahmad Dar
|
1406018010WL014746
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
A279220001197
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/24
(HATIGAM)
|
1406018010NRG23250920220098218
|
27/09/2022
|
Ab Rashid Itoo
|
1406018010WL014744
|
Ab Rashid Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
A279220001196
|
|
ABDUL RASHID ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/32
(HATIGAM)
|
1406018010NRG23250920220098219
|
27/09/2022
|
Sonaullah Wagay
|
1406018010WL014745
|
Sonaullah Wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
A279220001195
|
|
SONAULLHA WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|