|
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-06-018-041-00228700/21
(SRI GUFWARA)
|
1406018041NRG23071120220139913
|
07/11/2022
|
Gh Mohd Ahanger
|
1406018041WL026567
|
Gh Mohd Ahanger
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220003764
|
|
GHULAM MOHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/31
(SRI GUFWARA)
|
1406018041NRG23071120220139927
|
07/11/2022
|
Ali Mohd Waza
|
1406018041WL026567
|
Ali Mohd Waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220003765
|
|
ALI MOHD WAZA SO ABDUL RAZAQ WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/160
(SRI GUFWARA)
|
1406018041NRG23071120220139898
|
07/11/2022
|
Imtiyaz Ahmad Mir
|
1406018041WL026562
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220003763
|
|
Mr. IMTIYAZ AHMAD KIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|