|
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-06-018-033-00225202/122
(SALLAR Lower)
|
1406018000NRG23041120220137186
|
07/11/2022
|
Altaf Najar
|
1406018WL025953
|
Altaf Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004757
|
|
ALTAF HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/122
(SALLAR Lower)
|
1406018000NRG23041120220137187
|
07/11/2022
|
Waheed najar
|
1406018WL025953
|
Waheed najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004756
|
|
WAHID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/137
(SALLAR Lower)
|
1406018000NRG23041120220137188
|
07/11/2022
|
MOHD IBRAHIM NAJAR
|
1406018WL025953
|
MOHD IBRAHIM NAJAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004755
|
|
MOHD IBRAHIM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/212
(SALLAR Lower)
|
1406018000NRG23041120220137190
|
07/11/2022
|
Reyaz Ahmad Sofi
|
1406018WL025953
|
Reyaz Ahmad Sofi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004753
|
|
REYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/79
(SALLAR Lower)
|
1406018000NRG23041120220137196
|
07/11/2022
|
Gh Mohiuddin Bhat
|
1406018WL025954
|
Gh Mohiuddin Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/11/2022
|
|
A319220004754
|
|
GH MOHI UDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|