|
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-06-013-010-00280800/311
(Manta Pora)
|
1406013010NRG23160920220085974
|
16/09/2022
|
ALI MOHD ITOO
|
1406013010WL011070
|
ALI MOHD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001425
|
|
ALI MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/442
(Manta Pora)
|
1406013010NRG23160920220085977
|
16/09/2022
|
AB. RASHID NAIKOO
|
1406013010WL011073
|
AB. RASHID NAIKOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001422
|
|
AB RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/445
(Manta Pora)
|
1406013010NRG23130920220082149
|
16/09/2022
|
Sonaullah mala
|
1406013010WL010155
|
Sonaullah mala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001423
|
|
SONAULLAH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/537
(Manta Pora)
|
1406013010NRG23160920220085970
|
16/09/2022
|
MOHD AYYUB ITTU
|
1406013010WL011067
|
MOHD AYYUB ITTU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001424
|
|
MOHD AYOUB ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/558
(Manta Pora)
|
1406013010NRG23160920220085979
|
16/09/2022
|
RUKHSAR AHMAD NAIKOO
|
1406013010WL011075
|
RUKHSAR AHMAD NAIKOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001426
|
|
RUKHSAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|