|
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-06-013-010-00280801/268
(Manta Pora)
|
1406013000NRG23090820220044163
|
09/08/2022
|
GH HASSAN BHAT
|
1406013WL004191
|
GH HASSAN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
A235220002936
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/325
(Manta Pora)
|
1406013000NRG23090820220044166
|
09/08/2022
|
AJAZ AH KHANDAY
|
1406013WL004191
|
AJAZ AH KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
A235220002935
|
|
AJAZ AHMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/54
(Manta Pora)
|
1406013000NRG23090820220044170
|
09/08/2022
|
ZAHOOR WANI
|
1406013WL004191
|
ZAHOOR WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
A235220002934
|
|
ZAHOOR AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/56
(Manta Pora)
|
1406013000NRG23090820220044171
|
09/08/2022
|
Latifa
|
1406013WL004191
|
Latifa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
A235220002937
|
|
LATEEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|