|
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-06-013-007-00279200/216
(Ara Khoshipora)
|
1406013007NRG23230120230360256
|
23/01/2023
|
Mohammad Hussain Mir
|
1406013007WL053996
|
Mohammad Hussain Mir
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230070792
|
|
MOHD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/521
(Ara Khoshipora)
|
1406013007NRG23230120230360257
|
23/01/2023
|
Mubeena akhter
|
1406013007WL053997
|
Mubeena akhter
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230070793
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/246
(Ara Khoshipora)
|
1406013007NRG23200120230357154
|
23/01/2023
|
AB. GANI TELI
|
1406013007WL053578
|
AB. GANI TELI
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230070809
|
|
ABDUL GANI TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|