|
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-06-018-024-00224600/293
(LEHENDAJAN)
|
1406018024NRG23010320230392773
|
02/03/2023
|
Mohammad Ashraf Chowhan
|
1406018024WL058131
|
Mohammad Ashraf Chowhan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230160171
|
|
SHAREEF AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/293
(LEHENDAJAN)
|
1406018024NRG23010320230392774
|
02/03/2023
|
Reshma
|
1406018024WL058131
|
Reshma
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230160316
|
|
RAISHMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/654
(LEHENDAJAN)
|
1406018024NRG23280220230390590
|
02/03/2023
|
Mohd Qasim Chohan
|
1406018024WL057880
|
Mohd Qasim Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230160221
|
|
MOHAMMAD QASIM CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|