|
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-06-013-010-00280800/252
(Manta Pora)
|
1406013010NRG23270820220064449
|
27/08/2022
|
Asmat Jan
|
1406013010WL006422
|
Asmat Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/09/2022
|
|
A246220000054
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/40
(Manta Pora)
|
1406013010NRG23270820220064447
|
27/08/2022
|
Ghulam Rasool Ganie
|
1406013010WL006420
|
Ghulam Rasool Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220000055
|
|
GHULAM RASOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/501
(Manta Pora)
|
1406013010NRG23270820220064448
|
27/08/2022
|
RASEY JAN
|
1406013010WL006421
|
RASEY JAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/09/2022
|
|
A246220000053
|
|
RASEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|