|
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-06-018-024-00224600/267
(LEHENDAJAN)
|
1406018000NRG23170820220052249
|
18/08/2022
|
Mohd Yousf Khatana
|
1406018WL004976
|
Mohd Yousf Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006699
|
|
MOHD YOUSUF KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/477
(LEHENDAJAN)
|
1406018000NRG23170820220052292
|
18/08/2022
|
Gh Nabi Chohan
|
1406018WL004983
|
Gh Nabi Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006701
|
|
GHULAM NABI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/650
(LEHENDAJAN)
|
1406018000NRG23170820220052267
|
18/08/2022
|
Ab Rashid Jara
|
1406018WL004978
|
Ab Rashid Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006700
|
|
ABDUL RASHEED JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|