|
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-06-018-024-00224600/184
(LEHENDAJAN)
|
1406018024NRG23051220220194613
|
05/12/2022
|
Mohd Shafi chohan
|
1406018024WL035701
|
Mohd Shafi chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024917
|
|
MOHD SHAFI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/343
(LEHENDAJAN)
|
1406018024NRG23051220220194597
|
05/12/2022
|
Rubeena
|
1406018024WL035700
|
Rubeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024919
|
|
RUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/344
(LEHENDAJAN)
|
1406018024NRG23051220220194598
|
05/12/2022
|
Nazir Ahmad. Ahanger
|
1406018024WL035700
|
Nazir Ahmad. Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024916
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/401
(LEHENDAJAN)
|
1406018024NRG23051220220194601
|
05/12/2022
|
GH QADIR AHANGER
|
1406018024WL035700
|
GH QADIR AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024915
|
|
GHULAM QADIR AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/75
(LEHENDAJAN)
|
1406018024NRG23051220220194627
|
05/12/2022
|
Jameel chovan
|
1406018024WL035701
|
Jameel chovan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024918
|
|
MOHD JAMEEL CHOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|