|
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
|
Shahabad
|
JK-06-013-002-00241700/141
(pethbug)
|
1406013002NRG23310820220067477
|
31/08/2022
|
Firdoos Ahmad Mir
|
1406013002WL006943
|
Firdoos Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220009029
|
|
FIRDOUS AHMAD MIR SO GH MOHIUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/17
(pethbug)
|
1406013002NRG23310820220067474
|
31/08/2022
|
Iftikhar Ah MIr
|
1406013002WL006941
|
Iftikhar Ah MIr
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220009028
|
|
IFTIKAR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/31
(pethbug)
|
1406013002NRG23310820220067473
|
31/08/2022
|
NAYEEM AH KAMGAR
|
1406013002WL006940
|
NAYEEM AH KAMGAR
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/09/2022
|
|
A246220009031
|
|
NAYEEM AH KAMGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/150
(pethbug)
|
1406013002NRG23310820220067735
|
31/08/2022
|
Manzoor Ahmad Mir
|
1406013002WL006990
|
Manzoor Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220009030
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|