|
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-21-001-001-002/360
(Nandimarg A)
|
1421001000NRG23311020220047873
|
31/10/2022
|
Gulazara Banoo
|
1421001WL010987
|
Gulazara Banoo
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
A309220000533
|
|
GULZARA BANNO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.H.Pora
|
JK-21-001-001-002/379
(Nandimarg A)
|
1421001000NRG23311020220047874
|
31/10/2022
|
Irsheed Ahmad Goorsi
|
1421001WL010987
|
Irsheed Ahmad Goorsi
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
A309220000534
|
|
IRSHAD AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.H.Pora
|
JK-21-001-001-002/64
(Nandimarg A)
|
1421001000NRG23311020220047881
|
31/10/2022
|
Shameema
|
1421001WL010987
|
Shameema
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
05/11/2022
|
|
A309220000535
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|