|
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-09-006-007-001/174
(GHAT ARNORA LOWER)
|
1409006000NRG23290320230775167
|
30/03/2023
|
santosha devi
|
1409006WL149749
|
santosha devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230198203
|
|
THE GHAT B SHG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
DODA
|
JK-09-006-007-001/174
(GHAT ARNORA LOWER)
|
1409006000NRG23290320230775168
|
30/03/2023
|
Sunil Kumar
|
1409006WL149749
|
Sunil Kumar
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230198205
|
|
Sunil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DODA
|
JK-09-006-007-001/493
(GHAT ARNORA LOWER)
|
1409006000NRG23290320230775169
|
30/03/2023
|
Tanzeela Banoo
|
1409006WL149749
|
Tanzeela Banoo
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230198204
|
|
TANZEELA BANO WO MR SUHEEL RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DODA
|
JK-09-006-007-001/531
(GHAT ARNORA LOWER)
|
1409006000NRG23300320230776774
|
30/03/2023
|
Kuldeep Kumar
|
1409006WL149929
|
Kuldeep Kumar
|
00200
|
JAKA0GHAATH
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230198207
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DODA
|
JK-09-006-007-001/704
(GHAT ARNORA LOWER)
|
1409006000NRG23300320230776775
|
30/03/2023
|
Sonu Kumar
|
1409006WL149929
|
Sonu Kumar
|
00200
|
JAKA0GHAATH
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230198206
|
|
Mr. SONU KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|