|
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-06-018-025-00225300/157
(Liver)
|
1406018025NRG23091120220142075
|
09/11/2022
|
GOWHAR HUSSAIN MALLA
|
1406018025WL027034
|
GOWHAR HUSSAIN MALLA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019453
|
|
MR GOWHEAR HUSSAIN MALLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/157
(Liver)
|
1406018025NRG23091120220142076
|
09/11/2022
|
Irshad Ahmad Malla
|
1406018025WL027034
|
Irshad Ahmad Malla
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019456
|
|
MR IRSHAD AHMAD MALLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/206
(Liver)
|
1406018025NRG23091120220142077
|
09/11/2022
|
AB REHMAN KHAN
|
1406018025WL027034
|
AB REHMAN KHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019457
|
|
ABDUL REHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/206
(Liver)
|
1406018025NRG23091120220142078
|
09/11/2022
|
Bilal Ahmad Khan
|
1406018025WL027034
|
Bilal Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019459
|
|
BILAL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/254
(Liver)
|
1406018025NRG23091120220142079
|
09/11/2022
|
Mahmood Ahmad Khan
|
1406018025WL027034
|
Mahmood Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019454
|
|
MEHMOOD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/254
(Liver)
|
1406018025NRG23091120220142080
|
09/11/2022
|
Maroof Ahmad Khan
|
1406018025WL027034
|
Maroof Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019455
|
|
MAROOF AHMED KHAN
|
CANARA BANK(508532)
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/33
(Liver)
|
1406018025NRG23091120220142070
|
09/11/2022
|
Rafiq Chopan
|
1406018025WL027033
|
Rafiq Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019458
|
|
RAFI AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|