|
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-05-003-035-00176800/46
(Dadasara(A)/Balpora)
|
1405003000NRG23210720220007870
|
21/07/2022
|
Mushtaq Ahmad Bhat
|
1405003WL000615
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
28/07/2022
|
|
A208220003936
|
|
MISHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/47
(Dadasara(A)/Balpora)
|
1405003000NRG23210720220007871
|
21/07/2022
|
Gh Mohd Bhat
|
1405003WL000615
|
Gh Mohd Bhat
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
28/07/2022
|
|
A208220003938
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/95
(Dadasara(A)/Balpora)
|
1405003000NRG23210720220007873
|
21/07/2022
|
Showkat Ahmad Bhat
|
1405003WL000615
|
Showkat Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
28/07/2022
|
|
A208220003937
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|