|
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-21-001-018-001/270
(Q.Kull B)
|
1421001000NRG23181020220043013
|
18/10/2022
|
Showkat Ahmad Wani
|
1421001WL009577
|
Showkat Ahmad Wani
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
26/10/2022
|
|
A298220002523
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
D.H.Pora
|
JK-21-001-018-001/237
(Q.Kull B)
|
1421001000NRG23181020220043010
|
18/10/2022
|
Mohd Yousuf Naik
|
1421001WL009577
|
Mohd Yousuf Naik
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
26/10/2022
|
|
A298220002524
|
|
MOHD YOUSUF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.H.Pora
|
JK-21-001-018-001/332
(Q.Kull B)
|
1421001000NRG23181020220043017
|
18/10/2022
|
IRSHAD
|
1421001WL009577
|
IRSHAD
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
26/10/2022
|
|
A298220002519
|
|
IRSHAD AH MALIK SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.H.Pora
|
JK-21-001-018-001/333
(Q.Kull B)
|
1421001000NRG23181020220043018
|
18/10/2022
|
JAVID AH
|
1421001WL009577
|
JAVID AH
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
26/10/2022
|
|
A298220002521
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
D.H.Pora
|
JK-21-001-018-001/50
(Q.Kull B)
|
1421001000NRG23181020220043025
|
18/10/2022
|
Javid Ahmad wani
|
1421001WL009577
|
Javid Ahmad wani
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
26/10/2022
|
|
A298220002520
|
|
JAVAID AHMAD WANI AB SALAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
D.H.Pora
|
JK-21-001-018-001/54
(Q.Kull B)
|
1421001000NRG23181020220043026
|
18/10/2022
|
Gulla Malik
|
1421001WL009577
|
Gulla Malik
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
26/10/2022
|
|
A298220002522
|
|
GULL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|