|
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-06-018-039-00229601/206
(SIRHAMA Lower)
|
1406018039NRG23281220220288054
|
30/12/2022
|
MOHAMMAD ABBAS DAR
|
1406018039WL045913
|
MOHAMMAD ABBAS DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230011745
|
|
MOHAMMAD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/287
(SIRHAMA Lower)
|
1406018039NRG23281220220288062
|
30/12/2022
|
Ali Mohd Nengroo
|
1406018039WL045915
|
Ali Mohd Nengroo
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230011746
|
|
ALI MOHAMMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/356
(SIRHAMA Lower)
|
1406018039NRG23281220220288063
|
30/12/2022
|
Irshada Banoo
|
1406018039WL045915
|
Irshada Banoo
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230011747
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|