|
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-21-001-041-001/257
(Gandwani)
|
1421001000NRG23260920220032116
|
26/09/2022
|
Manzoor Ah Dar
|
1421001WL005717
|
Manzoor Ah Dar
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220012441
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
D.H.Pora
|
JK-21-001-041-001/271
(Gandwani)
|
1421001000NRG23260920220032118
|
26/09/2022
|
Mohd Jamal Padder
|
1421001WL005717
|
Mohd Jamal Padder
|
00200
|
JAKA0NIHAMA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220012440
|
|
MOHD JAMAL PADDER SO SONA ULLAH PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.H.Pora
|
JK-21-001-041-003/329
(Gandwani)
|
1421001000NRG23260920220032122
|
26/09/2022
|
MOHD Lateef Padeer
|
1421001WL005717
|
MOHD Lateef Padeer
|
00200
|
JAKA0NIHAMA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220012439
|
|
MOHD LATEEF PADDER DPB 21219
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.H.Pora
|
JK-21-001-041-003/349
(Gandwani)
|
1421001000NRG23260920220032123
|
26/09/2022
|
Nazir Ah Padder
|
1421001WL005717
|
Nazir Ah Padder
|
00200
|
JAKA0NIHAMA
|
3178
|
3178
|
Processed
|
30/09/2022
|
|
A272220012442
|
|
NAZIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|