|
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-06-018-034-00231400/120
(Satkipora)
|
1406018034NRG23300920220104715
|
01/10/2022
|
Nisar Ah Dar
|
1406018034WL016680
|
Nisar Ah Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220013565
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-034-00231400/105
(Satkipora)
|
1406018034NRG23300920220104714
|
01/10/2022
|
ISHFAQ RESHI
|
1406018034WL016680
|
ISHFAQ RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220013638
|
|
ISHFAQ KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-034-00231400/14
(Satkipora)
|
1406018034NRG23300920220104711
|
01/10/2022
|
Mushtaq Ah. Dar
|
1406018034WL016679
|
Mushtaq Ah. Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220013651
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-034-00231400/38
(Satkipora)
|
1406018034NRG23300920220104718
|
01/10/2022
|
Ab Rasheed Tarry
|
1406018034WL016680
|
Ab Rasheed Tarry
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220013650
|
|
ABDUL RASHID TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|