|
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-06-013-012-00280200/21
(Nowpora)
|
1406013012NRG23171220220244084
|
18/12/2022
|
Reyaz Ahmad Lone
|
1406013012WL041196
|
Reyaz Ahmad Lone
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230047457
|
|
ISHAN REYAZ M T F REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/409
(Nowpora)
|
1406013012NRG23171220220244085
|
18/12/2022
|
Mohd Ayoub Dar
|
1406013012WL041196
|
Mohd Ayoub Dar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230047455
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/618
(Nowpora)
|
1406013012NRG23171220220244087
|
18/12/2022
|
rafi jan
|
1406013012WL041196
|
rafi jan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230047456
|
|
RAFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/621
(Nowpora)
|
1406013012NRG23171220220244088
|
18/12/2022
|
javaid ah wani
|
1406013012WL041196
|
javaid ah wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230047458
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|