|
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-06-013-010-00280800/254
(Manta Pora)
|
1406013010NRG23101120220143735
|
10/11/2022
|
Daizy Jan
|
1406013010WL027404
|
Daizy Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220019911
|
|
DAIZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/254
(Manta Pora)
|
1406013010NRG23101120220143734
|
10/11/2022
|
Mushtaq Ahmad Malik
|
1406013010WL027404
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220019913
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/335
(Manta Pora)
|
1406013010NRG23101120220143722
|
10/11/2022
|
Ab. Aziz Ganie
|
1406013010WL027399
|
Ab. Aziz Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019912
|
|
ABDUL AZIZ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/502
(Manta Pora)
|
1406013010NRG23101120220143726
|
10/11/2022
|
Tariq Ahmad Pala
|
1406013010WL027402
|
Tariq Ahmad Pala
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220019910
|
|
Mr. TARIQ AHMAD PALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|