|
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
|
D.H.Pora
|
JK-21-001-001-002/103
(Nandimarg A)
|
1421001000NRG23261220220095030
|
26/12/2022
|
DANISH AHMAD BHAT
|
1421001WL018518
|
DANISH AHMAD BHAT
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230033142
|
|
DANISH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.H.Pora
|
JK-21-001-001-002/268
(Nandimarg A)
|
1421001000NRG23261220220095032
|
26/12/2022
|
Ab Rashid Zargar
|
1421001WL018518
|
Ab Rashid Zargar
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230033188
|
|
AB RASHID ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.H.Pora
|
JK-21-001-001-002/320
(Nandimarg A)
|
1421001000NRG23261220220095034
|
26/12/2022
|
Jamal Zargar
|
1421001WL018518
|
Jamal Zargar
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230033141
|
|
MOHD JAMAL ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.H.Pora
|
JK-21-001-001-002/406
(Nandimarg A)
|
1421001000NRG23261220220095036
|
26/12/2022
|
Zahoor
|
1421001WL018518
|
Zahoor
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230033365
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|