|
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-06-013-007-00279300/551
(Ara Khoshipora)
|
1406013007NRG23040120230315782
|
05/01/2023
|
MOHAMMAD ABASS ITOO
|
1406013007WL049014
|
MOHAMMAD ABASS ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230028239
|
|
MOHAMMAD ABBAS ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/291
(Ara Khoshipora)
|
1406013007NRG23040120230315783
|
05/01/2023
|
Sara
|
1406013007WL049015
|
Sara
|
00200
|
JAKA0LARKIP
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
A036230028237
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/351
(Ara Khoshipora)
|
1406013007NRG23030120230312413
|
05/01/2023
|
Nisar Ah
|
1406013007WL048599
|
Nisar Ah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230028238
|
|
NISAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/516
(Ara Khoshipora)
|
1406013007NRG23030120230312414
|
05/01/2023
|
Bashir Ahmad wani
|
1406013007WL048600
|
Bashir Ahmad wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230028236
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/73
(Ara Khoshipora)
|
1406013007NRG23040120230315786
|
05/01/2023
|
Bashir Ahmed Bhat
|
1406013007WL049018
|
Bashir Ahmed Bhat
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230028235
|
|
BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/79
(Ara Khoshipora)
|
1406013007NRG23040120230315787
|
05/01/2023
|
Rifat Jan
|
1406013007WL049019
|
Rifat Jan
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230028240
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|