|
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-06-013-007-00279200/213
(Ara Khoshipora)
|
1406013007NRG23230220230378606
|
23/02/2023
|
Mohammad Yousuf Malik
|
1406013007WL056561
|
Mohammad Yousuf Malik
|
00200
|
JAKA0ARAKHO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230069376
|
|
MOHAMMAD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279300/170
(Ara Khoshipora)
|
1406013007NRG23230220230378607
|
23/02/2023
|
MOHD ASHRAF BHAT
|
1406013007WL056562
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230055581
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279300/489
(Ara Khoshipora)
|
1406013007NRG23230220230378608
|
23/02/2023
|
Mohd ashraf khanday
|
1406013007WL056563
|
Mohd ashraf khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230055582
|
|
MOHAMMAD ASHRAF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279300/489
(Ara Khoshipora)
|
1406013007NRG23230220230378609
|
23/02/2023
|
Mohd ashraf khanday
|
1406013007WL056564
|
Mohd ashraf khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059591
|
|
MOHAMMAD ASHRAF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|