|
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-05-003-037-00175800/313
(Amirabad)
|
1405003000NRG23051120220030600
|
05/11/2022
|
Showkat AhMAD Lone
|
1405003WL002522
|
Showkat AhMAD Lone
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220021892
|
|
SHOWKAT AHMAD LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/226
(Amirabad)
|
1405003000NRG23051120220030595
|
05/11/2022
|
FASIL FAROOQ
|
1405003WL002522
|
FASIL FAROOQ
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220021891
|
|
FASIL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/309
(Amirabad)
|
1405003000NRG23051120220030599
|
05/11/2022
|
Gh Nabi Lone
|
1405003WL002522
|
Gh Nabi Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220021890
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|