|
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-06-013-012-00279900/228
(Nowpora)
|
1406013040NRG23091220220211975
|
09/12/2022
|
Mst. Hajra
|
1406013040WL037821
|
Mst. Hajra
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230029964
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/97
(Nowpora)
|
1406013040NRG23091220220211966
|
09/12/2022
|
GULZAR AHMAD BHAT
|
1406013040WL037819
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230029965
|
|
GULZAR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/97
(Nowpora)
|
1406013040NRG23091220220211967
|
09/12/2022
|
Fehmeeeda Banoo
|
1406013040WL037819
|
Fehmeeeda Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230029966
|
|
FAHMEEDA BANOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|