|
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-06-013-011-00280100/236
(Shankerpora)
|
1406013011NRG23131020220121199
|
19/10/2022
|
MOHAMMAD RAFIQ DAR
|
1406013011WL021663
|
MOHAMMAD RAFIQ DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/10/2022
|
|
A300220000729
|
|
MOHAMMAD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/37
(Shankerpora)
|
1406013011NRG23131020220121190
|
19/10/2022
|
AB. REHMAN DEVA
|
1406013011WL021657
|
AB. REHMAN DEVA
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220000730
|
|
ABDUL RAHMAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/129
(Shankerpora)
|
1406013011NRG23131020220121207
|
19/10/2022
|
Mohd Shafi
|
1406013011WL021667
|
Mohd Shafi
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/10/2022
|
|
A300220000731
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/240
(Shankerpora)
|
1406013011NRG23131020220121201
|
19/10/2022
|
PARVAZ AHMAD DAR
|
1406013011WL021664
|
PARVAZ AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/10/2022
|
|
A300220000732
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|