|
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-06-013-011-00280100/101
(Shankerpora)
|
1406013011NRG23230920220094718
|
23/09/2022
|
Reyaz Ahmmad Wani
|
1406013011WL013582
|
Reyaz Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220008583
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/21
(Shankerpora)
|
1406013011NRG23230920220094714
|
23/09/2022
|
MAROOFA Banoo
|
1406013011WL013580
|
MAROOFA Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220008585
|
|
Mrs. MAROOFA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/30
(Shankerpora)
|
1406013011NRG23230920220094711
|
23/09/2022
|
Amir
|
1406013011WL013578
|
Amir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220008584
|
|
AAMIR HASSAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|