|
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-06-018-024-00224600/564
(LEHENDAJAN)
|
1406018024NRG23140120230348244
|
15/01/2023
|
Nazir Ahmad Kooli
|
1406018024WL052545
|
Nazir Ahmad Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230037882
|
|
NAZIR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/608
(LEHENDAJAN)
|
1406018024NRG23140120230348224
|
15/01/2023
|
MOHAMMAD YOUSUF KALIS
|
1406018024WL052541
|
MOHAMMAD YOUSUF KALIS
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230037884
|
|
MOHAMMAD YOUSUF KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/740
(LEHENDAJAN)
|
1406018024NRG23140120230348245
|
15/01/2023
|
Mohd Iqbal Koli
|
1406018024WL052546
|
Mohd Iqbal Koli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230037883
|
|
MOHD IQBAL KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/754
(LEHENDAJAN)
|
1406018024NRG23140120230348219
|
15/01/2023
|
QASIM KHATANA
|
1406018024WL052538
|
QASIM KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230037881
|
|
QASIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|