|
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-06-018-040-00229602/122
(Sofipora)
|
1406018040NRG23290920220103631
|
29/09/2022
|
Tasleema
|
1406018040WL016280
|
Tasleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220018244
|
|
TASLEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/149
(Sofipora)
|
1406018040NRG23290920220103632
|
29/09/2022
|
Zulfkar Ali Mir
|
1406018040WL016280
|
Zulfkar Ali Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220018259
|
|
ZULFIKAR ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/176
(Sofipora)
|
1406018040NRG23290920220103634
|
29/09/2022
|
Wilayat Mir
|
1406018040WL016280
|
Wilayat Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220018290
|
|
WALAYAT ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/230
(Sofipora)
|
1406018040NRG23290920220103635
|
29/09/2022
|
Gh. Hussain Mir
|
1406018040WL016280
|
Gh. Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220018269
|
|
GULAM HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|