|
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
|
DADSURA
|
JK-05-003-022-00178201/72
(Noorpora-II)
|
1405003000NRG23051120220030572
|
05/11/2022
|
Ab Rashid Shah
|
1405003WL002520
|
Ab Rashid Shah
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220017123
|
|
ABDUL RASHID SHAH SO GH AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-022-00178201/80
(Noorpora-II)
|
1405003000NRG23051120220030574
|
05/11/2022
|
MOHD HUSSAIN SHAH
|
1405003WL002520
|
MOHD HUSSAIN SHAH
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220017124
|
|
SYED MOHD HUSSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|