|
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-06-013-012-00279900/457
(Nowpora)
|
1406013040NRG23110120230342241
|
11/01/2023
|
Parveena Banoo
|
1406013040WL051835
|
Parveena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230001386
|
|
PARVEENA AKHTER WO MOHD YOUSOUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/503
(Nowpora)
|
1406013040NRG23110120230342243
|
11/01/2023
|
Nasreena
|
1406013040WL051835
|
Nasreena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230001387
|
|
NASREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/522
(Nowpora)
|
1406013040NRG23110120230342246
|
11/01/2023
|
MUNEERA BANOO
|
1406013040WL051835
|
MUNEERA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230001388
|
|
MUNEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|