|
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-06-018-018-00279700/142
(KHIRAM Upper)
|
1406018000NRG23090320230417477
|
09/03/2023
|
Gulzar ahmad sofi
|
1406018WL060755
|
Gulzar ahmad sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230217559
|
|
GULZAR AHMAD SOFI SO MOHD SHABAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/360
(KHIRAM Upper)
|
1406018000NRG23090320230417476
|
09/03/2023
|
Riyaz Ahmad Mouchie
|
1406018WL060754
|
Riyaz Ahmad Mouchie
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223690
|
|
Mr. RIYAZ AHMAD MOUCHIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/354
(KHIRAM Upper)
|
1406018000NRG23090320230417497
|
09/03/2023
|
Syeda Banoo
|
1406018WL060757
|
Syeda Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223817
|
|
SYEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|