|
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-06-018-001-00228900/120
(Adlash Magam)
|
1406018001NRG23161120220153011
|
17/11/2022
|
Nagina banoo
|
1406018001WL029352
|
Nagina banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220002223
|
|
NAGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/49
(Adlash Magam)
|
1406018001NRG23161120220152990
|
17/11/2022
|
Sona Wani
|
1406018001WL029350
|
Sona Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220002224
|
|
SONA ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/56
(Adlash Magam)
|
1406018001NRG23161120220153021
|
17/11/2022
|
Gh Nabi
|
1406018001WL029352
|
Gh Nabi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220002225
|
|
GHULAM NABI RATHER SO GHULAM AHMAD RATHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|