|
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-06-013-010-00279500/232
(Manta Pora)
|
1406013000NRG23121120220147105
|
12/11/2022
|
Fayaz Ahmad Bhat
|
1406013WL028060
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017503
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/54
(Manta Pora)
|
1406013000NRG23121120220147097
|
12/11/2022
|
ZAHOOR WANI
|
1406013WL028059
|
ZAHOOR WANI
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
18/11/2022
|
|
A321220017502
|
|
ZAHOOR AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/56
(Manta Pora)
|
1406013000NRG23121120220147098
|
12/11/2022
|
Latifa
|
1406013WL028059
|
Latifa
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
18/11/2022
|
|
A321220017501
|
|
LATEEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|