|
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-06-018-001-00228900/161
(Adlash Magam)
|
1406018001NRG23110120230342157
|
11/01/2023
|
Peer Mohd Yousuf
|
1406018001WL051825
|
Peer Mohd Yousuf
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230003231
|
|
PEER MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/199
(Adlash Magam)
|
1406018001NRG23110120230342158
|
11/01/2023
|
Peer Abid Shafi
|
1406018001WL051825
|
Peer Abid Shafi
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230003230
|
|
MR AABID HUSSAIN PEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/471
(Adlash Magam)
|
1406018001NRG23110120230342162
|
11/01/2023
|
Gh Qadir Bhat
|
1406018001WL051825
|
Gh Qadir Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230003229
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/471
(Adlash Magam)
|
1406018001NRG23110120230342163
|
11/01/2023
|
Meema Akhter
|
1406018001WL051825
|
Meema Akhter
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230003232
|
|
MEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/525
(Adlash Magam)
|
1406018001NRG23110120230342164
|
11/01/2023
|
Mohd Ismail najar
|
1406018001WL051825
|
Mohd Ismail najar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230003228
|
|
MOHAMMAD ISMAIAL NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|