|
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-06-013-014-00281801/110
(Mehmmod Abad Lower)
|
1406013000NRG23191120220159093
|
21/11/2022
|
Ateeqa
|
1406013WL030401
|
Ateeqa
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
28/11/2022
|
|
A330220005274
|
|
ATEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/145
(Mehmmod Abad Lower)
|
1406013000NRG23191120220159085
|
21/11/2022
|
Javaid Ahmad
|
1406013WL030400
|
Javaid Ahmad
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
28/11/2022
|
|
A330220005270
|
|
MR JAVAID AHMAD SEH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/26
(Mehmmod Abad Lower)
|
1406013000NRG23191120220159089
|
21/11/2022
|
Roomi Jan
|
1406013WL030400
|
Roomi Jan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
28/11/2022
|
|
A330220005273
|
|
ROOMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/124
(Mehmmod Abad Lower)
|
1406013000NRG23191120220159095
|
21/11/2022
|
Mohd Yousef Darzi
|
1406013WL030401
|
Mohd Yousef Darzi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220005271
|
|
MOHAMMAD YOUSUF DARZI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/124
(Mehmmod Abad Lower)
|
1406013000NRG23191120220159096
|
21/11/2022
|
Muneeb
|
1406013WL030401
|
Muneeb
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220005272
|
|
MUNEEB AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|