|
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)
|
1406013000NRG23301020220131562
|
30/10/2022
|
Masood Ahmad Dar
|
1406013WL024709
|
Masood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220005581
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/214
(Manta Pora)
|
1406013000NRG23301020220131564
|
30/10/2022
|
MOhd Iqbal Dar
|
1406013WL024709
|
MOhd Iqbal Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220005578
|
|
MOHDIQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/401
(Manta Pora)
|
1406013000NRG23301020220131621
|
30/10/2022
|
Ab Majeed Itoo
|
1406013WL024722
|
Ab Majeed Itoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/11/2022
|
|
A307220005576
|
|
AB MAJEED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/213
(Manta Pora)
|
1406013000NRG23301020220131626
|
30/10/2022
|
Gull Mohd Wani
|
1406013WL024723
|
Gull Mohd Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220005577
|
|
GULL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/213
(Manta Pora)
|
1406013000NRG23301020220131627
|
30/10/2022
|
Tahira Banoo
|
1406013WL024723
|
Tahira Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220005579
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/499
(Manta Pora)
|
1406013000NRG23301020220131622
|
30/10/2022
|
ROUF AHMAD BHAT
|
1406013WL024722
|
ROUF AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/11/2022
|
|
A307220005580
|
|
ROUF AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|