|
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-06-018-018-00279700/65
(KHIRAM Upper)
|
1406018000NRG23100920220079046
|
11/09/2022
|
Mukhtar Ahmad
|
1406018WL009340
|
Mukhtar Ahmad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220003642
|
|
MUKHTAR AHMAD DOEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/72
(KHIRAM Upper)
|
1406018000NRG23100920220079048
|
11/09/2022
|
Zaitoon Begum
|
1406018WL009341
|
Zaitoon Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220003643
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/248
(KHIRAM Upper)
|
1406018000NRG23100920220079045
|
11/09/2022
|
Maqbool
|
1406018WL009340
|
Maqbool
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220003644
|
|
MOHAMMAD MAQBOOL SOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|