|
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-06-018-005-00226500/121
(BUDROO)
|
1406018005NRG23231120220166960
|
07/01/2023
|
AB RASHID BHAT
|
1406018005WL031744
|
AB RASHID BHAT
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230044279
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/289
(BUDROO)
|
1406018005NRG23050120230317710
|
07/01/2023
|
Mohd Shaban Wani
|
1406018005WL049234
|
Mohd Shaban Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230044282
|
|
MOHD SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/297
(BUDROO)
|
1406018005NRG23050120230317712
|
07/01/2023
|
Showket Ahmad thokroo
|
1406018005WL049234
|
Showket Ahmad thokroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230044281
|
|
MR SHOWKAT AHMAD THOKROO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/346
(BUDROO)
|
1406018005NRG23050120230317714
|
07/01/2023
|
Rafi Ahmad Thoker
|
1406018005WL049234
|
Rafi Ahmad Thoker
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230044280
|
|
RAFI AH THOKER SO MOHD YUSUF THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|