|
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-06-018-003-00231500/198
(Banderpora)
|
1406018000NRG23021020220106904
|
02/10/2022
|
Mohd Ashraf Budroo
|
1406018WL017407
|
Mohd Ashraf Budroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220013710
|
|
MR MOHD ASHRAF BADDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/94
(Banderpora)
|
1406018000NRG23021020220106906
|
02/10/2022
|
Zahid Gani Shah
|
1406018WL017407
|
Zahid Gani Shah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220013729
|
|
ZAHID GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/42
(Banderpora)
|
1406018000NRG23021020220106905
|
02/10/2022
|
Mohd Yousuf Wani
|
1406018WL017407
|
Mohd Yousuf Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220013700
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-003-00231500/97
(Banderpora)
|
1406018000NRG23021020220106907
|
02/10/2022
|
M Amin
|
1406018WL017407
|
M Amin
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220013709
|
|
MOHD AMIN KHANDAY SO MOHD ABDULLAH KHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|