|
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-06-013-012-00280200/223
(Nowpora)
|
1406013012NRG23201120220160042
|
21/11/2022
|
Mushtaq Ahmad
|
1406013012WL030579
|
Mushtaq Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220005398
|
|
MUSHTAQ AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/41
(Nowpora)
|
1406013012NRG23201120220159676
|
21/11/2022
|
Hamidullah Bhat
|
1406013012WL030511
|
Hamidullah Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220005397
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/29
(Nowpora)
|
1406013012NRG23201120220159675
|
21/11/2022
|
SAKEENA
|
1406013012WL030511
|
SAKEENA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220005399
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|