|
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-06-018-052-00224700/213
(Wulerhama)
|
1406018052NRG23211220220260131
|
21/12/2022
|
ABDUL RAHEEM SHER GOJRI
|
1406018052WL042928
|
ABDUL RAHEEM SHER GOJRI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039441
|
|
ABDUL RAHEEM SHER GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/170
(Wulerhama)
|
1406018052NRG23211220220260126
|
21/12/2022
|
Shabir Ahmad
|
1406018052WL042928
|
Shabir Ahmad
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230035554
|
|
MR SHABIR AHMAD SHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/185
(Wulerhama)
|
1406018052NRG23211220220260129
|
21/12/2022
|
Mohd Aleem Bhat
|
1406018052WL042928
|
Mohd Aleem Bhat
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230039481
|
|
MR MOHD ALEEM BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/238
(Wulerhama)
|
1406018052NRG23211220220260132
|
21/12/2022
|
Raaja Banoo
|
1406018052WL042928
|
Raaja Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230035506
|
|
RAAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|