|
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-06-018-041-00228701/106
(SRI GUFWARA)
|
1406018041NRG23190920220089502
|
22/09/2022
|
Nisar Ah rather
|
1406018041WL012074
|
Nisar Ah rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002894
|
|
NISAR AHMAD RATHER SO GH AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-041-00228701/160
(SRI GUFWARA)
|
1406018041NRG23170920220088477
|
22/09/2022
|
Imtiyaz Ahmad Mir
|
1406018041WL011715
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002891
|
|
Mr. IMTIYAZ AHMAD KIR
|
INDIAN BANK(607105)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/178
(SRI GUFWARA)
|
1406018041NRG23170920220088478
|
22/09/2022
|
Gh Nabi Rather
|
1406018041WL011715
|
Gh Nabi Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002893
|
|
GHULAM NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/5
(SRI GUFWARA)
|
1406018041NRG23170920220088479
|
22/09/2022
|
Gh Rasool Khan
|
1406018041WL011715
|
Gh Rasool Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220002892
|
|
GH RASOOL KHAN SO RAZAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|