|
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-06-018-020-00279702/274
(KHIRAM Lower)
|
1406018020NRG23221120220164457
|
23/11/2022
|
Mohammad Mushtaq Bhat
|
1406018020WL031429
|
Mohammad Mushtaq Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220003188
|
|
Mr. MOHAMMAD MUSHTAQ BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/275
(KHIRAM Lower)
|
1406018020NRG23221120220164459
|
23/11/2022
|
subzar Ahmad Parray
|
1406018020WL031429
|
subzar Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220003186
|
|
SUBZAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/66
(KHIRAM Lower)
|
1406018020NRG23221120220164468
|
23/11/2022
|
GH MOHD LONE
|
1406018020WL031429
|
GH MOHD LONE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220003187
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|