|
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-06-013-010-00279500/190
(Manta Pora)
|
1406013000NRG23291120220181211
|
29/11/2022
|
Masood Ahmad Dar
|
1406013WL033877
|
Masood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220004266
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/203
(Manta Pora)
|
1406013000NRG23291120220181175
|
29/11/2022
|
Ab Gani Dar
|
1406013WL033873
|
Ab Gani Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220004267
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/214
(Manta Pora)
|
1406013000NRG23291120220181213
|
29/11/2022
|
MOhd Iqbal Dar
|
1406013WL033877
|
MOhd Iqbal Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220004268
|
|
MOHDIQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/79
(Manta Pora)
|
1406013000NRG23291120220181186
|
29/11/2022
|
Gh Rasool Mochi
|
1406013WL033873
|
Gh Rasool Mochi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220004269
|
|
GH RASOOL MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/58
(Manta Pora)
|
1406013000NRG23291120220181208
|
29/11/2022
|
MOHD ABBAS MALIK
|
1406013WL033876
|
MOHD ABBAS MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220004265
|
|
MOHD ABBAS MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|