|
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-06-013-012-00279900/142
(Nowpora)
|
1406013040NRG23230920220094875
|
24/09/2022
|
MUNEERA BANOO
|
1406013040WL013660
|
MUNEERA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004086
|
|
MANEERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/193
(Nowpora)
|
1406013040NRG23240920220095774
|
24/09/2022
|
AB HAMID DAR
|
1406013040WL013939
|
AB HAMID DAR
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
A272220004087
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/97
(Nowpora)
|
1406013040NRG23230920220094876
|
24/09/2022
|
GULZAR AHMAD BHAT
|
1406013040WL013661
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004085
|
|
GULZAR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/108
(Nowpora)
|
1406013040NRG23240920220095775
|
24/09/2022
|
MOHD SULTAN
|
1406013040WL013940
|
MOHD SULTAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004088
|
|
MOHAMMAD SULTAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/115
(Nowpora)
|
1406013040NRG23230920220094872
|
24/09/2022
|
Rashid Bhat
|
1406013040WL013659
|
Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004084
|
|
Mr. ABDUL RASHID BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/142
(Nowpora)
|
1406013040NRG23230920220094874
|
24/09/2022
|
Mohd Ishaq Malik
|
1406013040WL013660
|
Mohd Ishaq Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004083
|
|
MOHD ISAQ MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|