|
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-06-013-002-00241700/339
(pethbug)
|
1406013002NRG23241220220270988
|
24/12/2022
|
Mohammad Syeed Bhat
|
1406013002WL044152
|
Mohammad Syeed Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005568
|
|
Mr. MOHD SAYED BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/344
(pethbug)
|
1406013002NRG23241220220270991
|
24/12/2022
|
Aaliya Jan
|
1406013002WL044152
|
Aaliya Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005567
|
|
AALIYA REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/344
(pethbug)
|
1406013002NRG23241220220270990
|
24/12/2022
|
Bashir Ahmad Mir
|
1406013002WL044152
|
Bashir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005566
|
|
BASHIR AHMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/61
(pethbug)
|
1406013002NRG23241220220270997
|
24/12/2022
|
NISAR AHMAD BHAT
|
1406013002WL044152
|
NISAR AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005569
|
|
Mr. NISAR AHMAD BHAT N/G SEERAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|