|
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-06-018-025-00225300/111
(Liver)
|
1406018025NRG23090920220078462
|
09/09/2022
|
Shabir Khanday
|
1406018025WL009157
|
Shabir Khanday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004067
|
|
MR SHABIR AHMAD KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/37
(Liver)
|
1406018025NRG23090920220078463
|
09/09/2022
|
Mohd Jabbar Chopan
|
1406018025WL009158
|
Mohd Jabbar Chopan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
A258220004065
|
|
MOHD JABAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/39
(Liver)
|
1406018025NRG23090920220078465
|
09/09/2022
|
Mushtaq Chopan
|
1406018025WL009159
|
Mushtaq Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004066
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|