|
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-06-013-009-00279600/587
(Ara Dehruna)
|
1406013009NRG23261220220282419
|
26/12/2022
|
Fayaz Ah sheikh
|
1406013009WL045333
|
Fayaz Ah sheikh
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230027599
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/587
(Ara Dehruna)
|
1406013009NRG23261220220282418
|
26/12/2022
|
Zamrooda Akhter
|
1406013009WL045333
|
Zamrooda Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230027598
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/701
(Ara Dehruna)
|
1406013009NRG23261220220282420
|
26/12/2022
|
Gulzar ah malik
|
1406013009WL045333
|
Gulzar ah malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230027596
|
|
GULZAR AHMAD MALIK
|
HDFC BANK LTD(607152)
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/739
(Ara Dehruna)
|
1406013009NRG23261220220282423
|
26/12/2022
|
Suhail Ahmad Buhroo
|
1406013009WL045333
|
Suhail Ahmad Buhroo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230027597
|
|
SUHAIL AHMAD BUHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/765
(Ara Dehruna)
|
1406013009NRG23261220220282427
|
26/12/2022
|
Zubaida akhter
|
1406013009WL045333
|
Zubaida akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230027595
|
|
ZUBAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|