|
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-06-018-033-00225202/112
(SALLAR Lower)
|
1406018033NRG23240320230486536
|
24/03/2023
|
Zarifa
|
1406018033WL067140
|
Zarifa
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230429721
|
|
ZARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/304
(SALLAR Lower)
|
1406018033NRG23240320230486537
|
24/03/2023
|
Mohd Amin Najar
|
1406018033WL067140
|
Mohd Amin Najar
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230429724
|
|
MOHD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/63
(SALLAR Lower)
|
1406018033NRG23240320230486538
|
24/03/2023
|
Ashiq Hussain Hajam
|
1406018033WL067140
|
Ashiq Hussain Hajam
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230429722
|
|
MR ASHIQ HUSSAIN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/63
(SALLAR Lower)
|
1406018033NRG23240320230486539
|
24/03/2023
|
Ruby jan
|
1406018033WL067140
|
Ruby jan
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230429723
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|