|
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-06-018-038-00229600/101
(sirhama Upper)
|
1406018000NRG23240820220061862
|
25/08/2022
|
Gh Hassan Rather
|
1406018WL006024
|
Gh Hassan Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001238
|
|
GHULAM HASSAN RATHER
|
HDFC BANK LTD(607152)
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/101
(sirhama Upper)
|
1406018000NRG23240820220061863
|
25/08/2022
|
Mohd Saleem
|
1406018WL006024
|
Mohd Saleem
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001239
|
|
MOHD SALEEM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/101
(sirhama Upper)
|
1406018000NRG23240820220061864
|
25/08/2022
|
Showkat Ah Rather
|
1406018WL006024
|
Showkat Ah Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001240
|
|
GHULAM HASSAN RATHER
|
HDFC BANK LTD(607152)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/152
(sirhama Upper)
|
1406018000NRG23240820220061866
|
25/08/2022
|
Gulzar Ahmad Rather
|
1406018WL006024
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001237
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/229
(sirhama Upper)
|
1406018000NRG23240820220061849
|
25/08/2022
|
Jamsheed Ahmad Dar
|
1406018WL006023
|
Jamsheed Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001241
|
|
JAMSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/295
(sirhama Upper)
|
1406018000NRG23240820220061870
|
25/08/2022
|
Afroz Ahmad Ganie
|
1406018WL006024
|
Afroz Ahmad Ganie
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001243
|
|
AFROZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/298
(sirhama Upper)
|
1406018000NRG23240820220061872
|
25/08/2022
|
Ghulam Mohd Rather
|
1406018WL006024
|
Ghulam Mohd Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001242
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|