|
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-06-018-025-00225300/194
(Liver)
|
1406018025NRG23120520220001131
|
13/05/2022
|
KAWSAR AHMAD BHAT
|
1406018025WL000297
|
KAWSAR AHMAD BHAT
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
27/05/2022
|
|
A145220000462
|
|
KAWSAR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/208
(Liver)
|
1406018025NRG23120520220001133
|
13/05/2022
|
AB RASHID DAR
|
1406018025WL000297
|
AB RASHID DAR
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
27/05/2022
|
|
A145220000463
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/208
(Liver)
|
1406018025NRG23120520220001132
|
13/05/2022
|
AB. KABIR DAR
|
1406018025WL000297
|
AB. KABIR DAR
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
27/05/2022
|
|
A145220000464
|
|
ABDUL KABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|