|
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-06-018-009-00224500/301
(HARDA KATHAL)
|
1406018009NRG23151220220232538
|
18/12/2022
|
GH MOHIDEEN WANI
|
1406018009WL039985
|
GH MOHIDEEN WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230086533
|
|
GHULAM MOHIUDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/343
(HARDA KATHAL)
|
1406018009NRG23151220220232528
|
18/12/2022
|
Mohd Iqbal Mir
|
1406018009WL039984
|
Mohd Iqbal Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230087563
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/65
(HARDA KATHAL)
|
1406018009NRG23151220220232532
|
18/12/2022
|
Rohie Jan
|
1406018009WL039984
|
Rohie Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230087564
|
|
ROHEE RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-009-00224500/65
(HARDA KATHAL)
|
1406018009NRG23151220220232531
|
18/12/2022
|
Sami Jan
|
1406018009WL039984
|
Sami Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230056790
|
|
SAMI JOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|