|
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-06-018-015-00231700/30
(KANALWAN Lower)
|
1406018000NRG23061020220112159
|
07/10/2022
|
Sheeraz Ahmad Mir
|
1406018WL019021
|
Sheeraz Ahmad Mir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220002760
|
|
SHEERAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-015-00231700/11
(KANALWAN Lower)
|
1406018000NRG23061020220112142
|
07/10/2022
|
Nayeem Ahmad Dar
|
1406018WL019016
|
Nayeem Ahmad Dar
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220002758
|
|
NAYEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-015-00231700/175
(KANALWAN Lower)
|
1406018000NRG23061020220112157
|
07/10/2022
|
MOHD SHAFI PANDIT
|
1406018WL019021
|
MOHD SHAFI PANDIT
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220002757
|
|
MOHAMMAD SHAFI PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-015-00231700/172
(KANALWAN Lower)
|
1406018000NRG23061020220112156
|
07/10/2022
|
SHABIR AHMAD DAR
|
1406018WL019021
|
SHABIR AHMAD DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220002759
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|