|
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
|
DADSURA
|
JK-05-003-052-00177200/11
(Larriyar)
|
1405003000NRG23120820220012789
|
12/08/2022
|
Mohd Ayoub Dar
|
1405003WL000936
|
Mohd Ayoub Dar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220004784
|
|
MOHD AYUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/137
(Larriyar)
|
1405003000NRG23120820220012791
|
12/08/2022
|
Bashir Ah Rather
|
1405003WL000936
|
Bashir Ah Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220004786
|
|
MR BASHEER AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/145
(Larriyar)
|
1405003000NRG23120820220012792
|
12/08/2022
|
MOHD AMIN MALLA
|
1405003WL000936
|
MOHD AMIN MALLA
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220004785
|
|
MOHAMMAD AMIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-052-00177200/86
(Larriyar)
|
1405003000NRG23120820220012800
|
12/08/2022
|
Ab Salam Tantray
|
1405003WL000936
|
Ab Salam Tantray
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220004783
|
|
AB SALAM TANTRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|