|
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-06-018-017-00226400/412
(Katsoo)
|
1406018017NRG23180220230370133
|
18/02/2023
|
Bilal Ahmad Shiekh
|
1406018017WL055700
|
Bilal Ahmad Shiekh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824300
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/430
(Katsoo)
|
1406018017NRG23180220230370139
|
18/02/2023
|
MOHD YOUNUS KHATANA
|
1406018017WL055702
|
MOHD YOUNUS KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821118
|
|
MOHD YOUNIS KHAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/57
(Katsoo)
|
1406018017NRG23180220230370109
|
18/02/2023
|
SHAMEEMA AKTHER
|
1406018017WL055696
|
SHAMEEMA AKTHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821194
|
|
SHAMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/92
(Katsoo)
|
1406018017NRG23180220230370108
|
18/02/2023
|
Afrooza Akhter
|
1406018017WL055695
|
Afrooza Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824266
|
|
MRS AFROOZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/92
(Katsoo)
|
1406018017NRG23180220230370107
|
18/02/2023
|
Mushtaq Ahmad Khan
|
1406018017WL055695
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230821119
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|