|
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-06-018-025-00225300/111
(Liver)
|
1406018025NRG23180920220089086
|
18/09/2022
|
Shabir Khanday
|
1406018025WL011945
|
Shabir Khanday
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
A265220005086
|
|
MR SHABIR AHMAD KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/117
(Liver)
|
1406018025NRG23170920220088007
|
18/09/2022
|
Gh Hassan Chopan
|
1406018025WL011643
|
Gh Hassan Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220005087
|
|
GH HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/31
(Liver)
|
1406018025NRG23170920220088005
|
18/09/2022
|
SHABIR AHMAD CHOPAN
|
1406018025WL011642
|
SHABIR AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/09/2022
|
|
A265220005084
|
|
SHABEER AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/33
(Liver)
|
1406018025NRG23170920220088006
|
18/09/2022
|
Rafiq Chopan
|
1406018025WL011642
|
Rafiq Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220005085
|
|
RAFI AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/36
(Liver)
|
1406018025NRG23170920220088008
|
18/09/2022
|
Mohd Abdullah Chopan
|
1406018025WL011643
|
Mohd Abdullah Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220005083
|
|
MOHD ABDULLA CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|