|
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-06-018-037-00230703/272
(SHEIKHPORA)
|
1406018037NRG23071020220113875
|
07/10/2022
|
Hameed Sheikh
|
1406018037WL019544
|
Hameed Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220002825
|
|
HAMEEDULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/295
(SHEIKHPORA)
|
1406018037NRG23071020220113881
|
07/10/2022
|
Gh Qadir Wani
|
1406018037WL019545
|
Gh Qadir Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220002822
|
|
GH QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/418
(SHEIKHPORA)
|
1406018037NRG23071020220113882
|
07/10/2022
|
Ghulam Qadir Shiekh
|
1406018037WL019545
|
Ghulam Qadir Shiekh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220002824
|
|
GHULAM QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/45
(SHEIKHPORA)
|
1406018037NRG23071020220113876
|
07/10/2022
|
Shahid Aziz Sheikh
|
1406018037WL019544
|
Shahid Aziz Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220002823
|
|
SHAHID AZIZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|