|
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-06-018-019-00279701/265
(KHIRAM Middle)
|
1406018000NRG23090520220000973
|
10/05/2022
|
Mushtaq Ah Hajam
|
1406018WL000266
|
Mushtaq Ah Hajam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/05/2022
|
|
A137220000986
|
|
MR MUSHTAQ AHMAD HAJJAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/265
(KHIRAM Middle)
|
1406018000NRG23090520220000974
|
10/05/2022
|
Shabir Ahmad hajam
|
1406018WL000266
|
Shabir Ahmad hajam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
17/05/2022
|
|
A137220000987
|
|
Mr. SHABIR AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/74
(KHIRAM Upper)
|
1406018000NRG23090520220000943
|
10/05/2022
|
Ab Gani Chohan
|
1406018WL000250
|
Ab Gani Chohan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/05/2022
|
|
A137220000984
|
|
AB GANI CHOHAN SO GH HASSAN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/74
(KHIRAM Upper)
|
1406018000NRG23090520220000944
|
10/05/2022
|
Begum Jan
|
1406018WL000250
|
Begum Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
17/05/2022
|
|
A137220000985
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|