|
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-06-013-007-00279200/344
(Ara Khoshipora)
|
1406013007NRG23211120220162445
|
22/11/2022
|
SARA BANO
|
1406013007WL031001
|
SARA BANO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220000233
|
|
SARA BANO WO GHULAM MOHI UD DIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/349
(Ara Khoshipora)
|
1406013007NRG23211120220162446
|
22/11/2022
|
GHULAM NABI TEELI
|
1406013007WL031001
|
GHULAM NABI TEELI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220000234
|
|
GHULAM NABI TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/350
(Ara Khoshipora)
|
1406013007NRG23211120220162447
|
22/11/2022
|
GULSHANA AKHTER
|
1406013007WL031001
|
GULSHANA AKHTER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220000232
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/63
(Ara Khoshipora)
|
1406013007NRG23211120220162450
|
22/11/2022
|
Mohd Akbar Dar
|
1406013007WL031001
|
Mohd Akbar Dar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220000231
|
|
MOHAMMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-007-00279300/179
(Ara Khoshipora)
|
1406013007NRG23211120220162444
|
22/11/2022
|
Mohammad Ishaq Ganie
|
1406013007WL031000
|
Mohammad Ishaq Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220000230
|
|
MOHD ISHAQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|