|
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-06-013-015-00282000/102
(Braggam)
|
1406013015NRG23300920220104385
|
30/09/2022
|
farooq
|
1406013015WL016537
|
farooq
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220008488
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/42
(Braggam)
|
1406013015NRG23300920220104384
|
30/09/2022
|
Aashiq Hussan
|
1406013015WL016536
|
Aashiq Hussan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220008487
|
|
ASHAQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/564
(Braggam)
|
1406013015NRG23300920220104387
|
30/09/2022
|
Sabzar Ahmad Bhat
|
1406013015WL016539
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220008489
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|