|
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-06-018-038-00229600/385
(sirhama Upper)
|
1406018038NRG23150220230367698
|
16/02/2023
|
Tariq Ah Nengroo
|
1406018038WL055372
|
Tariq Ah Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230805753
|
|
TARIQ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/514
(sirhama Upper)
|
1406018038NRG23150220230367699
|
16/02/2023
|
GHULAM MOHI UD DIN GANIE
|
1406018038WL055373
|
GHULAM MOHI UD DIN GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230805752
|
|
GHULAM MOHI UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/514
(sirhama Upper)
|
1406018038NRG23150220230367700
|
16/02/2023
|
GULSHANA BANOO
|
1406018038WL055373
|
GULSHANA BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230805825
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/515
(sirhama Upper)
|
1406018038NRG23150220230367701
|
16/02/2023
|
BILAL AHMAD BHAT
|
1406018038WL055374
|
BILAL AHMAD BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230805615
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|