|
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-06-013-001-00241800/202
(Herschiehan)
|
1406013001NRG23151220220234737
|
18/12/2022
|
MASRAT JAN
|
1406013001WL040239
|
MASRAT JAN
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230086239
|
|
MASRAT JAN WO FAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/3
(Herschiehan)
|
1406013001NRG23151220220234741
|
18/12/2022
|
Addil Nabi Kumar
|
1406013001WL040239
|
Addil Nabi Kumar
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230087529
|
|
AADIL NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/205
(Herschiehan)
|
1406013001NRG23151220220234739
|
18/12/2022
|
Farida Banoo
|
1406013001WL040239
|
Farida Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
03/02/2023
|
|
A034230056760
|
A/c Blocked or Frozen
|
|
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/8
(Herschiehan)
|
1406013001NRG23151220220234743
|
18/12/2022
|
Nazir Ahmad Lone
|
1406013001WL040239
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230059882
|
|
Mr. NAZIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|