|
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-06-018-003-00231500/137
(Banderpora)
|
1406018003NRG23051120220137443
|
05/11/2022
|
Shabir Ahmad
|
1406018003WL025999
|
Shabir Ahmad
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220002463
|
|
SHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-003-00231500/248
(Banderpora)
|
1406018003NRG23051120220137445
|
05/11/2022
|
Rayees Ah
|
1406018003WL025999
|
Rayees Ah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220002464
|
|
MR RAYEES AHMAD TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-003-00231500/76
(Banderpora)
|
1406018003NRG23051120220137454
|
05/11/2022
|
Gulzar Ahmad Tantray
|
1406018003WL026000
|
Gulzar Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220002462
|
|
GULZAR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|