|
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-05-003-038-00176900/116
(Saimooh)
|
1405003000NRG23280920220025166
|
28/09/2022
|
Nazir Ahmad Sheikh
|
1405003WL001968
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
06/10/2022
|
|
A279220000038
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/123
(Saimooh)
|
1405003000NRG23280920220025167
|
28/09/2022
|
Shabir Ahmad
|
1405003WL001968
|
Shabir Ahmad
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
06/10/2022
|
|
A279220000039
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/2
(Saimooh)
|
1405003000NRG23280920220025168
|
28/09/2022
|
Naseer Ahmad Sheikh
|
1405003WL001968
|
Naseer Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
06/10/2022
|
|
A279220000040
|
|
NASEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|