|
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-06-018-039-00229601/102
(SIRHAMA Lower)
|
1406018039NRG23130920220082951
|
13/09/2022
|
Gulzar Ahmad Mir
|
1406018039WL010359
|
Gulzar Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
18/09/2022
|
|
A260220003921
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/102
(SIRHAMA Lower)
|
1406018039NRG23130920220082952
|
13/09/2022
|
Mohammad Ashraf Mir
|
1406018039WL010359
|
Mohammad Ashraf Mir
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
18/09/2022
|
|
A260220003924
|
|
MOHAMMADD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/138
(SIRHAMA Lower)
|
1406018039NRG23130920220082953
|
13/09/2022
|
Mohammad Maqbool Dar
|
1406018039WL010359
|
Mohammad Maqbool Dar
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
18/09/2022
|
|
A260220003922
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/257
(SIRHAMA Lower)
|
1406018039NRG23130920220082947
|
13/09/2022
|
Bashir Ahmad
|
1406018039WL010358
|
Bashir Ahmad
|
00200
|
JAKA0SIRHAM
|
1135
|
1135
|
Processed
|
18/09/2022
|
|
A260220003923
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|