|
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-06-018-020-00279702/176
(KHIRAM Lower)
|
1406018020NRG23081120220141341
|
08/11/2022
|
Muzafar Ahmad Bhat
|
1406018020WL026872
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
18/11/2022
|
|
A321220014596
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/212
(KHIRAM Lower)
|
1406018020NRG23081120220141344
|
08/11/2022
|
MOHD AFZAL TELI
|
1406018020WL026872
|
MOHD AFZAL TELI
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220014597
|
|
MOHAMMAD AFZAL TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/264
(KHIRAM Lower)
|
1406018020NRG23081120220141334
|
08/11/2022
|
Naseer Sultan Parray
|
1406018020WL026865
|
Naseer Sultan Parray
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
18/11/2022
|
|
A321220014595
|
|
NASEER SULTAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|