|
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-06-013-012-00279900/105
(Nowpora)
|
1406013040NRG23171120220153515
|
17/11/2022
|
HASEENA BANOO
|
1406013040WL029435
|
HASEENA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220005303
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/142
(Nowpora)
|
1406013040NRG23171120220153520
|
17/11/2022
|
MUNEERA BANOO
|
1406013040WL029435
|
MUNEERA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220005306
|
|
MANEERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/142
(Nowpora)
|
1406013040NRG23171120220153519
|
17/11/2022
|
Mohd Ishaq Malik
|
1406013040WL029435
|
Mohd Ishaq Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220005304
|
|
MOHD ISAQ MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/178
(Nowpora)
|
1406013040NRG23171120220153522
|
17/11/2022
|
Tariq Ahmad Dar
|
1406013040WL029435
|
Tariq Ahmad Dar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220005305
|
|
TARIQ AHMAD DAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|