|
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
|
DODA
|
JK-09-006-006-001/193-A
(GHAT ARNORA UPPER)
|
1409006000NRG23070920220037395
|
12/09/2022
|
Rashed Khandey
|
1409006WL016538
|
Rashed Khandey
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220000832
|
|
ABDUL RASHID S/O AB SUBHAN KHANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DODA
|
JK-09-006-006-001/202-A
(GHAT ARNORA UPPER)
|
1409006000NRG23100920220041791
|
12/09/2022
|
manzoor Ahmed
|
1409006WL018646
|
manzoor Ahmed
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220000831
|
|
MANZOOR AHMED SO GH MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DODA
|
JK-09-006-006-001/364
(GHAT ARNORA UPPER)
|
1409006000NRG23070920220037402
|
12/09/2022
|
Ahmdoo
|
1409006WL016539
|
Ahmdoo
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220000829
|
|
AHMDOO SO MAHMADOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DODA
|
JK-09-006-006-001/365-A
(GHAT ARNORA UPPER)
|
1409006000NRG23120920220043801
|
12/09/2022
|
Hamida Begum
|
1409006WL019713
|
Hamida Begum
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
A258220000830
|
|
HAMIDA BEGUM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
5
|
DODA
|
JK-09-006-006-001/174-A
(GHAT ARNORA UPPER)
|
1409006000NRG23100920220041788
|
12/09/2022
|
Gh. Ali Mir
|
1409006WL018646
|
Gh. Ali Mir
|
00200
|
JAKA0DEESSA
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220000833
|
|
GHULAM ALI SO GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|