|
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-06-018-037-00230703/2
(SHEIKHPORA)
|
1406018037NRG23211220220259029
|
21/12/2022
|
Rayaz Ahmad Boked
|
1406018037WL042824
|
Rayaz Ahmad Boked
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230083120
|
|
REYAZ AHMAD BOKAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/244
(SHEIKHPORA)
|
1406018037NRG23211220220259005
|
21/12/2022
|
RESHMA BANOO
|
1406018037WL042818
|
RESHMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230083239
|
|
RASHIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/574
(SHEIKHPORA)
|
1406018037NRG23211220220259052
|
21/12/2022
|
MOHD YOUSUF DEEDAD
|
1406018037WL042829
|
MOHD YOUSUF DEEDAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230083200
|
|
MOHAMMAD YOUSF DEDHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|