|
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-06-018-040-00229602/14
(Sofipora)
|
1406018040NRG23221020220124356
|
23/10/2022
|
Zamrooda Akther
|
1406018040WL022837
|
Zamrooda Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004190
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/155
(Sofipora)
|
1406018040NRG23221020220124357
|
23/10/2022
|
Fatima Begum
|
1406018040WL022838
|
Fatima Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004189
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/3
(Sofipora)
|
1406018040NRG23221020220124355
|
23/10/2022
|
Mohammad Ibrahim Khan
|
1406018040WL022836
|
Mohammad Ibrahim Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004188
|
|
MOHAMMAD IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/72
(Sofipora)
|
1406018040NRG23221020220124354
|
23/10/2022
|
Reyaz Ahmad Sheikh
|
1406018040WL022835
|
Reyaz Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
31/10/2022
|
|
A302220004191
|
|
REYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|