|
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-06-013-012-00280200/209
(Nowpora)
|
1406013012NRG23140220230367147
|
14/02/2023
|
Gull Mohd Ahanger
|
1406013012WL055266
|
Gull Mohd Ahanger
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230808660
|
|
GULL MOHD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/604
(Nowpora)
|
1406013012NRG23100220230366222
|
14/02/2023
|
Ab.Rashid ganie
|
1406013012WL055014
|
Ab.Rashid ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230808680
|
|
ABDUL RASHEED GANIE DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/607
(Nowpora)
|
1406013012NRG23140220230367148
|
14/02/2023
|
Abdul Hamid Rather
|
1406013012WL055267
|
Abdul Hamid Rather
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230808602
|
|
AB HAMID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/607
(Nowpora)
|
1406013012NRG23140220230367149
|
14/02/2023
|
muneera banoo
|
1406013012WL055267
|
muneera banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230808603
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|