|
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-06-018-025-00225300/117
(Liver)
|
1406018025NRG23100920220079569
|
10/09/2022
|
Gh Hassan Chopan
|
1406018025WL009429
|
Gh Hassan Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220004161
|
|
GH HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/31
(Liver)
|
1406018025NRG23100920220079586
|
10/09/2022
|
SHABIR AHMAD CHOPAN
|
1406018025WL009433
|
SHABIR AHMAD CHOPAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220004159
|
|
SHABEER AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/33
(Liver)
|
1406018025NRG23100920220079588
|
10/09/2022
|
Rafiq Chopan
|
1406018025WL009433
|
Rafiq Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220004160
|
|
RAFI AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/36
(Liver)
|
1406018025NRG23100920220079570
|
10/09/2022
|
Mohd Abdullah Chopan
|
1406018025WL009429
|
Mohd Abdullah Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220004157
|
|
MOHD ABDULLA CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/39
(Liver)
|
1406018025NRG23100920220079579
|
10/09/2022
|
Mushtaq Chopan
|
1406018025WL009432
|
Mushtaq Chopan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
18/09/2022
|
|
A260220004158
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/44
(Liver)
|
1406018025NRG23100920220079560
|
10/09/2022
|
Sakina
|
1406018025WL009426
|
Sakina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220004162
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|