|
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-06-018-018-00279700/72
(KHIRAM Upper)
|
1406018018NRG23121020220120069
|
13/10/2022
|
Zaitoon Begum
|
1406018018WL021373
|
Zaitoon Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220001372
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/3
(KHIRAM Upper)
|
1406018018NRG23121020220120056
|
13/10/2022
|
Abdul Majeed Sood
|
1406018018WL021370
|
Abdul Majeed Sood
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220001369
|
|
ABDUL MAJEEDE SOAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/38
(KHIRAM Upper)
|
1406018018NRG23121020220120058
|
13/10/2022
|
Noor ud Din Khan Gojar
|
1406018018WL021370
|
Noor ud Din Khan Gojar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220001371
|
|
NOOR U DIN DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/45
(KHIRAM Upper)
|
1406018018NRG23121020220120059
|
13/10/2022
|
Maqbool Khan
|
1406018018WL021370
|
Maqbool Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220001368
|
|
MOHAMMAD MAQBOOL JATLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/68
(KHIRAM Upper)
|
1406018018NRG23121020220120067
|
13/10/2022
|
Mohammad Amin Chohan
|
1406018018WL021373
|
Mohammad Amin Chohan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
A293220001367
|
|
MOHAMMAD AMIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/80
(KHIRAM Upper)
|
1406018018NRG23121020220120062
|
13/10/2022
|
Sarwa Jan
|
1406018018WL021371
|
Sarwa Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220001370
|
|
SARWA JAN WO MOHD ISHAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|