|
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-06-018-004-00230300/290
(BEWOORA)
|
1406018004NRG23290920220103555
|
01/10/2022
|
Khursheed Ah Lone
|
1406018004WL016245
|
Khursheed Ah Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220018956
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-004-00230300/202
(BEWOORA)
|
1406018004NRG23290920220103554
|
01/10/2022
|
Nazir Ah. Lone
|
1406018004WL016245
|
Nazir Ah. Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220018994
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-004-00243602/225
(BEWOORA)
|
1406018004NRG23290920220103564
|
01/10/2022
|
Mohd Amin Bhat
|
1406018004WL016253
|
Mohd Amin Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220018976
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-004-00230300/181
(BEWOORA)
|
1406018004NRG23290920220103553
|
01/10/2022
|
Bilal Ahmad Dar
|
1406018004WL016245
|
Bilal Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220018966
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-004-00230300/4
(BEWOORA)
|
1406018004NRG23290920220103552
|
01/10/2022
|
Bashir Ahmad Dar
|
1406018004WL016244
|
Bashir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220018998
|
|
MR BASHIR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|