|
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-06-018-033-00225202/147
(SALLAR Lower)
|
1406018033NRG23230220230378634
|
23/02/2023
|
Parveena Banoo
|
1406018033WL056570
|
Parveena Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230025150
|
|
Mrs. PARVEENA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/210
(SALLAR Lower)
|
1406018033NRG23230220230378635
|
23/02/2023
|
Bilal Ah. Sheikh
|
1406018033WL056571
|
Bilal Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230025152
|
|
BILAL AHMED SHEIKH DUPLICATE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/57
(SALLAR Lower)
|
1406018033NRG23230220230378636
|
23/02/2023
|
Nazir Ahmad Teeli
|
1406018033WL056572
|
Nazir Ahmad Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230025151
|
|
NAZIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|