|
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-06-013-015-00282000/298
(Braggam)
|
1406013015NRG23060120230326300
|
06/01/2023
|
M.AMIN TEELI
|
1406013015WL050124
|
M.AMIN TEELI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230020610
|
|
MOHD AMIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/506
(Braggam)
|
1406013015NRG23060120230325928
|
06/01/2023
|
Sheeraza akhter
|
1406013015WL050080
|
Sheeraza akhter
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230020548
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/548
(Braggam)
|
1406013015NRG23060120230326302
|
06/01/2023
|
Muneeb Ahmad Teeli
|
1406013015WL050124
|
Muneeb Ahmad Teeli
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230020317
|
|
MUNEEB AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/583
(Braggam)
|
1406013015NRG23060120230326304
|
06/01/2023
|
MOHD ISMAIL RATHER
|
1406013015WL050124
|
MOHD ISMAIL RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230020579
|
|
MOHAMMAD ISMAAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|