|
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-06-018-005-00226500/134
(BUDROO)
|
1406018005NRG23270920220101643
|
29/09/2022
|
Gh Mohd Shah
|
1406018005WL015672
|
Gh Mohd Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003384
|
|
GHMOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/134
(BUDROO)
|
1406018005NRG23270920220101644
|
29/09/2022
|
Jameela Banoo
|
1406018005WL015672
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003377
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/202
(BUDROO)
|
1406018005NRG23270920220101645
|
29/09/2022
|
M Yousuf Bhat
|
1406018005WL015672
|
M Yousuf Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003376
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/282
(BUDROO)
|
1406018005NRG23270920220101648
|
29/09/2022
|
Mushtaq
|
1406018005WL015672
|
Mushtaq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003359
|
|
MR MUSHTAQ AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachnipora
|
JK-06-018-005-00226500/295
(BUDROO)
|
1406018005NRG23270920220101636
|
29/09/2022
|
Meharaj Din sheikh
|
1406018005WL015668
|
Meharaj Din sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003387
|
|
MEHRAJDIN SHIEKH SO GH QADIR SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|