|
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
|
DADSURA
|
JK-05-003-036-00176801/114
(Dadasara(B)/Mirpora)
|
1405003000NRG22010420220099969
|
01/04/2022
|
Javaid Ahmad Mir
|
1405003WL004660
|
Javaid Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2568
|
2568
|
Processed
|
26/04/2022
|
|
A115220005676
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/40
(Dadasara(B)/Mirpora)
|
1405003000NRG22010420220099981
|
01/04/2022
|
Javid Ahmad Sheikh
|
1405003WL004660
|
Javid Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
2568
|
2568
|
Processed
|
26/04/2022
|
|
A115220005851
|
|
JAVID AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/83
(Dadasara(B)/Mirpora)
|
1405003000NRG22010420220099984
|
01/04/2022
|
Mohd Ashraf Mir
|
1405003WL004660
|
Mohd Ashraf Mir
|
00200
|
JAKA0FLORAL
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220005677
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6420
|
6420
|
|
|
|
|
|
|
|