|
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-06-013-007-00279000/2
(Ara Khoshipora)
|
1406013007NRG23240920220097133
|
26/09/2022
|
Gh. Nabi Wani
|
1406013007WL014401
|
Gh. Nabi Wani
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220012212
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/275
(Ara Khoshipora)
|
1406013007NRG23240920220097130
|
26/09/2022
|
ROUF AHMAD. KHANDAY
|
1406013007WL014398
|
ROUF AHMAD. KHANDAY
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220012214
|
|
ROUF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/188
(Ara Khoshipora)
|
1406013007NRG23240920220097129
|
26/09/2022
|
AZHAR HUSSAIN BHAT
|
1406013007WL014397
|
AZHAR HUSSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220012213
|
|
AZHAR HUSSIAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|