|
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-06-018-037-00230703/219
(SHEIKHPORA)
|
1406018037NRG23080320230414097
|
09/03/2023
|
Mohd Shafi Banday
|
1406018037WL060374
|
Mohd Shafi Banday
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162322
|
|
MOHD SHAFI GOJJER BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/219
(SHEIKHPORA)
|
1406018037NRG23080320230414098
|
09/03/2023
|
ZAINAB BEGAM
|
1406018037WL060374
|
ZAINAB BEGAM
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162412
|
|
ZAINABI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/241
(SHEIKHPORA)
|
1406018037NRG23080320230414099
|
09/03/2023
|
Fatima
|
1406018037WL060374
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162533
|
|
FATIMA WO GULL BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/4
(SHEIKHPORA)
|
1406018037NRG23080320230414100
|
09/03/2023
|
Mohd Shafi Wana
|
1406018037WL060374
|
Mohd Shafi Wana
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162732
|
|
MOHD SHAFI WANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/526
(SHEIKHPORA)
|
1406018037NRG23080320230414101
|
09/03/2023
|
MESRE KHATANA
|
1406018037WL060374
|
MESRE KHATANA
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230162413
|
|
MESRE KATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/7
(SHEIKHPORA)
|
1406018037NRG23080320230414102
|
09/03/2023
|
Mohd Jamal Banday
|
1406018037WL060374
|
Mohd Jamal Banday
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230162321
|
|
MOHD JAMAL BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|