|
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-06-018-019-00279701/255
(KHIRAM Middle)
|
1406018000NRG23260820220063974
|
30/08/2022
|
Farooq Ahmad Kasana
|
1406018WL006346
|
Farooq Ahmad Kasana
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220004952
|
|
FAROOQ AHMAD GOJAR SO AB RASHID GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/1
(KHIRAM Middle)
|
1406018000NRG23260820220063952
|
30/08/2022
|
Yousuf Kasana
|
1406018WL006343
|
Yousuf Kasana
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220004951
|
|
MOHAMMAD YOUSUF KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/212
(KHIRAM Middle)
|
1406018000NRG23260820220063965
|
30/08/2022
|
Dilshada
|
1406018WL006345
|
Dilshada
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220004950
|
|
DILSHADA AKHTER WO MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|