|
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-06-013-006-00280002/236
(larkipora Lower lokbowan)
|
1406013038NRG23241020220125553
|
25/10/2022
|
Maqsood Ah Dar
|
1406013038WL023246
|
Maqsood Ah Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220005022
|
|
MAQSOOD AHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/247
(larkipora Lower lokbowan)
|
1406013038NRG23241020220125554
|
25/10/2022
|
Ab. Rehman Bhat
|
1406013038WL023247
|
Ab. Rehman Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220005023
|
|
AB REHMAN BHAT2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/247
(larkipora Lower lokbowan)
|
1406013038NRG23241020220125555
|
25/10/2022
|
Manzoor Bhat
|
1406013038WL023247
|
Manzoor Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220005021
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|