|
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-06-013-014-00281801/106
(Mehmmod Abad Lower)
|
1406013000NRG23270920220101688
|
27/09/2022
|
ALI MOHD SHEIKH
|
1406013WL015691
|
ALI MOHD SHEIKH
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220002216
|
|
ALI MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/106
(Mehmmod Abad Lower)
|
1406013000NRG23270920220101687
|
27/09/2022
|
SHEIKH IRFAN
|
1406013WL015691
|
SHEIKH IRFAN
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220002217
|
|
SHEIKH IRFAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23270920220101689
|
27/09/2022
|
AB AHAD SEH
|
1406013WL015691
|
AB AHAD SEH
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220002219
|
|
AB AHAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23270920220101690
|
27/09/2022
|
MOHD SHAFIQ SEH
|
1406013WL015691
|
MOHD SHAFIQ SEH
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220002218
|
|
MOHAMMAD SHAFEEQ SEH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|