|
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-06-018-040-00229602/272
(Sofipora)
|
1406018040NRG23300320230516506
|
30/03/2023
|
Dilshada
|
1406018040WL069780
|
Dilshada
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230001714
|
|
DILSHADA AKHTER WO NISAR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/49
(Sofipora)
|
1406018040NRG23300320230516488
|
30/03/2023
|
mohd Shafi Sheikh
|
1406018040WL069777
|
mohd Shafi Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230001713
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/79
(Sofipora)
|
1406018040NRG23300320230516519
|
30/03/2023
|
GULAM MOHD WAGAY
|
1406018040WL069782
|
GULAM MOHD WAGAY
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230001715
|
|
GULAM MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|