|
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-06-013-010-00280800/335
(Manta Pora)
|
1406013010NRG23200920220091243
|
20/09/2022
|
Ab. Aziz Ganie
|
1406013010WL012607
|
Ab. Aziz Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001738
|
|
ABDUL AZIZ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/527
(Manta Pora)
|
1406013010NRG23200920220091237
|
20/09/2022
|
Nasreena Akhter
|
1406013010WL012601
|
Nasreena Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001737
|
|
NASREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/574
(Manta Pora)
|
1406013010NRG23200920220091240
|
20/09/2022
|
Manzoor Ahmad Malik
|
1406013010WL012604
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001736
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|