|
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-06-018-009-00224500/103
(HARDA KATHAL)
|
1406018009NRG23090320230416069
|
09/03/2023
|
Umer Ali Wani
|
1406018009WL060588
|
Umer Ali Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188798
|
|
UMER ALI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/67
(HARDA KATHAL)
|
1406018009NRG23090320230416071
|
09/03/2023
|
Gowhar Jan
|
1406018009WL060588
|
Gowhar Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185904
|
|
GOWHAR JOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/72
(HARDA KATHAL)
|
1406018009NRG23090320230416055
|
09/03/2023
|
Firdousa
|
1406018009WL060586
|
Firdousa
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230181217
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-009-00224500/72
(HARDA KATHAL)
|
1406018009NRG23090320230416054
|
09/03/2023
|
Tanveer Ah
|
1406018009WL060586
|
Tanveer Ah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230175688
|
|
TANVEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-009-00224500/82
(HARDA KATHAL)
|
1406018009NRG23090320230416131
|
09/03/2023
|
Mohd Akbar Chopan
|
1406018009WL060596
|
Mohd Akbar Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185905
|
|
MOHAMMAD AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-009-00224500/270
(HARDA KATHAL)
|
1406018009NRG23090320230416070
|
09/03/2023
|
Tasveer Ah Wani
|
1406018009WL060588
|
Tasveer Ah Wani
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185906
|
|
TASVEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|