|
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-06-013-010-00279500/190
(Manta Pora)
|
1406013000NRG23310720220032417
|
31/07/2022
|
Masood Ahmad Dar
|
1406013WL003272
|
Masood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
A217220002752
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/203
(Manta Pora)
|
1406013000NRG23310720220032418
|
31/07/2022
|
Ab Gani Dar
|
1406013WL003272
|
Ab Gani Dar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
A217220002751
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/214
(Manta Pora)
|
1406013000NRG23310720220032419
|
31/07/2022
|
MOhd Iqbal Dar
|
1406013WL003272
|
MOhd Iqbal Dar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
A217220002750
|
|
MOHDIQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/79
(Manta Pora)
|
1406013000NRG23310720220032438
|
31/07/2022
|
Gh Rasool Mochi
|
1406013WL003272
|
Gh Rasool Mochi
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/08/2022
|
|
A217220002749
|
|
GH RASOOL MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|