|
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-06-018-026-00229900/121
(Mahind)
|
1406018000NRG23091020220115993
|
10/10/2022
|
Sonaullha kumar
|
1406018WL020238
|
Sonaullha kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220001817
|
|
SANA ULLAHA KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-026-00229900/146
(Mahind)
|
1406018000NRG23091020220115988
|
10/10/2022
|
Gaffar Kumar
|
1406018WL020236
|
Gaffar Kumar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220001818
|
|
ABDUL GAFFAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-026-00229900/40
(Mahind)
|
1406018000NRG23091020220115991
|
10/10/2022
|
Gh Nabi Kumar
|
1406018WL020236
|
Gh Nabi Kumar
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220001816
|
|
GHULAM NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|