|
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-06-018-025-00225300/259
(Liver)
|
1406018025NRG23030320230398814
|
03/03/2023
|
Mohd Abdullah chopan
|
1406018025WL058782
|
Mohd Abdullah chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230118328
|
|
MOHD ABDULLAH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/322
(Liver)
|
1406018025NRG23030320230398787
|
03/03/2023
|
MANZOOR AHMAD CHOPAN
|
1406018025WL058779
|
MANZOOR AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230123320
|
|
MANZOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/327
(Liver)
|
1406018025NRG23030320230398769
|
03/03/2023
|
SABAZAR AHMAD KHAN
|
1406018025WL058776
|
SABAZAR AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230123215
|
|
SABZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/321
(Liver)
|
1406018025NRG23030320230398815
|
03/03/2023
|
Sabeena Akhter
|
1406018025WL058783
|
Sabeena Akhter
|
00200
|
JAKA0LALANG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230118521
|
|
SABINA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|