|
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-06-018-019-00279701/456
(KHIRAM Middle)
|
1406018019NRG23100220230366445
|
11/02/2023
|
HILAL AHMAD NAJAR
|
1406018019WL055060
|
HILAL AHMAD NAJAR
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001905
|
|
HILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/456
(KHIRAM Middle)
|
1406018019NRG23100220230366444
|
11/02/2023
|
TAJA BANU
|
1406018019WL055060
|
TAJA BANU
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001906
|
|
TAJA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/517
(KHIRAM Middle)
|
1406018019NRG23100220230366449
|
11/02/2023
|
Gulshan Akther
|
1406018019WL055062
|
Gulshan Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001910
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/517
(KHIRAM Middle)
|
1406018019NRG23100220230366448
|
11/02/2023
|
Mohd Rafiq Khatana
|
1406018019WL055062
|
Mohd Rafiq Khatana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001908
|
|
MOHAMMAD RAFIQ KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/523
(KHIRAM Middle)
|
1406018019NRG23100220230366447
|
11/02/2023
|
Rubeena Jan
|
1406018019WL055061
|
Rubeena Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001907
|
|
RUBEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/523
(KHIRAM Middle)
|
1406018019NRG23100220230366446
|
11/02/2023
|
Showkat Ahmad Kasana
|
1406018019WL055061
|
Showkat Ahmad Kasana
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001909
|
|
SHOWKAT AHMAD KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|