|
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-06-018-047-00230100/111
(Vidday)
|
1406018047NRG23060120230326770
|
07/01/2023
|
MAHJABEENA AKHTER
|
1406018047WL050176
|
MAHJABEENA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230080429
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-047-00230100/159
(Vidday)
|
1406018047NRG23060120230326775
|
07/01/2023
|
Mohd Ramzan Tarry
|
1406018047WL050176
|
Mohd Ramzan Tarry
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230080348
|
|
MOHAMMAD RAMZAN TARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-047-00230100/169
(Vidday)
|
1406018047NRG23060120230326680
|
07/01/2023
|
Bashir Ahmad Tarray
|
1406018047WL050168
|
Bashir Ahmad Tarray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230080502
|
|
BASHIR AHMAD TURRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-047-00230100/40
(Vidday)
|
1406018047NRG23060120230326682
|
07/01/2023
|
Bashir Ahmad Khan
|
1406018047WL050168
|
Bashir Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230080503
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-047-00230100/52
(Vidday)
|
1406018047NRG23060120230326778
|
07/01/2023
|
Hilal Ahmad
|
1406018047WL050176
|
Hilal Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230080349
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-047-00230100/93
(Vidday)
|
1406018047NRG23060120230326685
|
07/01/2023
|
Muneer Ah. Bhat
|
1406018047WL050168
|
Muneer Ah. Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230080428
|
|
MUNEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|