|
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
|
DADSURA
|
JK-05-003-045-00178100/164
(Bargam)
|
1405003000NRG23281120220035515
|
28/11/2022
|
FAROOQ AHMAD BHAT
|
1405003WL002974
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220009345
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/174
(Bargam)
|
1405003000NRG23281120220035516
|
28/11/2022
|
DANISH BASHIR
|
1405003WL002974
|
DANISH BASHIR
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220009344
|
|
DANISH BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/18
(Bargam)
|
1405003000NRG23281120220035517
|
28/11/2022
|
Sami Ullah Wani
|
1405003WL002974
|
Sami Ullah Wani
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220009343
|
|
SAMI ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|