|
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-06-013-010-00279604/100
(Manta Pora)
|
1406013010NRG23070320230411034
|
08/03/2023
|
MOHD AKRAM BHAT
|
1406013010WL060015
|
MOHD AKRAM BHAT
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209242
|
|
MOHAMMAD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/497
(Manta Pora)
|
1406013010NRG23070320230411037
|
08/03/2023
|
Mushtaq Ahmad Bhat
|
1406013010WL060015
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209574
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/331
(Manta Pora)
|
1406013010NRG23070320230411035
|
08/03/2023
|
Ashraf
|
1406013010WL060015
|
Ashraf
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209528
|
|
Mohammad Ashraf Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-010-00279604/365
(Manta Pora)
|
1406013010NRG23070320230411036
|
08/03/2023
|
Rashid Bhat
|
1406013010WL060015
|
Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210995
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|