|
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-06-018-030-00279800/128
(NOWSHERA)
|
1406018030NRG23100220230366346
|
11/02/2023
|
Haseena
|
1406018030WL055039
|
Haseena
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230008602
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/148
(NOWSHERA)
|
1406018030NRG23100220230366347
|
11/02/2023
|
Saima
|
1406018030WL055039
|
Saima
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230008603
|
|
SAIMA JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/205
(NOWSHERA)
|
1406018030NRG23100220230366345
|
11/02/2023
|
Mohd Rafiq Mandad
|
1406018030WL055038
|
Mohd Rafiq Mandad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230008604
|
|
MOHD RAFIQ MUNDED S O NASURDIN MOUDED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/205
(NOWSHERA)
|
1406018030NRG23100220230366344
|
11/02/2023
|
Nasurdin Mandad
|
1406018030WL055038
|
Nasurdin Mandad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230008605
|
|
NASAR DEEN SO MOHMAD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|