|
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-06-013-013-00281800/135
(Mehmmod Abad Upper)
|
1406013013NRG23140920220083425
|
14/09/2022
|
MOHD ARIF RATHER
|
1406013013WL010515
|
MOHD ARIF RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
A263220000199
|
|
MOHD ARIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/135
(Mehmmod Abad Upper)
|
1406013013NRG23140920220083426
|
14/09/2022
|
Tawseefa Jan
|
1406013013WL010515
|
Tawseefa Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
A263220000198
|
|
TAWSEEFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/176
(Mehmmod Abad Upper)
|
1406013013NRG23140920220083427
|
14/09/2022
|
Fayaz Ahmad Najar
|
1406013013WL010516
|
Fayaz Ahmad Najar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
A263220000196
|
|
FAYAZ AHMAD NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/176
(Mehmmod Abad Upper)
|
1406013013NRG23140920220083428
|
14/09/2022
|
Shafiqa Akhter
|
1406013013WL010516
|
Shafiqa Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
A263220000195
|
|
NAHIRA FAYAZ TM SHAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/206
(Mehmmod Abad Upper)
|
1406013013NRG23140920220083431
|
14/09/2022
|
MUSHTAQ AHMAD RATHER
|
1406013013WL010518
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
20/09/2022
|
|
A263220000197
|
|
DUP PSBK MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|