|
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-06-013-014-00281801/57
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163115
|
22/11/2022
|
MOHD SADIQ
|
1406013WL031118
|
MOHD SADIQ
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220007000
|
|
MOHAMMAD SADIQ SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/57
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163117
|
22/11/2022
|
MOHD SADIQ
|
1406013WL031118
|
MOHD SADIQ
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
28/11/2022
|
|
A330220007001
|
|
MOHAMMAD SADIQ SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/124
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163107
|
22/11/2022
|
Mohd Yousef Darzi
|
1406013WL031118
|
Mohd Yousef Darzi
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
28/11/2022
|
|
A330220006998
|
|
MOHAMMAD YOUSUF DARZI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/124
(Mehmmod Abad Lower)
|
1406013000NRG23211120220163108
|
22/11/2022
|
Muneeb
|
1406013WL031118
|
Muneeb
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
28/11/2022
|
|
A330220006999
|
|
MUNEEB AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|