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-06-013-005-00241905/125-A (Larkipora Upper)
|
1406013005NRG23030920220071340
|
03/09/2022
|
BASHIR AHMAD WANI
|
1406013005WL007573
|
BASHIR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220000469
|
|
Mr. BASHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
2
|
Shahabad
|
JK-06-013-005-00241905/125-A (Larkipora Upper)
|
1406013005NRG23030920220071342
|
03/09/2022
|
ROMEY JAN
|
1406013005WL007573
|
ROMEY JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
09/09/2022
|
|
A252220000471
|
|
ROMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Shahabad
|
JK-06-013-005-00241905/125-A (Larkipora Upper)
|
1406013005NRG23030920220071341
|
03/09/2022
|
SUHAIL AHMAD WANI
|
1406013005WL007573
|
SUHAIL AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220000472
|
|
SUHIEAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Shahabad
|
JK-06-013-005-00241905/227 (Larkipora Upper)
|
1406013005NRG23030920220071344
|
03/09/2022
|
MUZAFFAR AHMAD
|
1406013005WL007575
|
MUZAFFAR AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
A252220000470
|
|
MUZAFAR AHNAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Shahabad
|
JK-06-013-005-00241905/227 (Larkipora Upper)
|
1406013005NRG23030920220071345
|
03/09/2022
|
NOWREENA
|
1406013005WL007575
|
NOWREENA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
A252220000473
|
|
NOWREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|