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-06-013-010-00280800/248 (Manta Pora)
|
1406013010NRG23120920220081213
|
12/09/2022
|
Roof
|
1406013010WL009868
|
Roof
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/09/2022
|
|
A258220006773
|
|
ROOF AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Shahabad
|
JK-06-013-010-00280800/335 (Manta Pora)
|
1406013010NRG23120920220081228
|
12/09/2022
|
Ab. Aziz Ganie
|
1406013010WL009870
|
Ab. Aziz Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/09/2022
|
|
A258220006772
|
|
ABDUL AZIZ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Shahabad
|
JK-06-013-010-00280800/338 (Manta Pora)
|
1406013010NRG23120920220081270
|
12/09/2022
|
Mohd JABAR GANIE
|
1406013010WL009886
|
Mohd JABAR GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/09/2022
|
|
A258220006771
|
|
MOHD JABBAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Shahabad
|
JK-06-013-010-00280800/442 (Manta Pora)
|
1406013010NRG23120920220081269
|
12/09/2022
|
AB. RASHID NAIKOO
|
1406013010WL009885
|
AB. RASHID NAIKOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/09/2022
|
|
A258220006768
|
|
AB RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Shahabad
|
JK-06-013-010-00280800/527 (Manta Pora)
|
1406013010NRG23120920220081184
|
12/09/2022
|
Nasreena Akhter
|
1406013010WL009860
|
Nasreena Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/09/2022
|
|
A258220006770
|
|
NASREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
Shahabad
|
JK-06-013-010-00280800/574 (Manta Pora)
|
1406013010NRG23120920220081210
|
12/09/2022
|
Manzoor Ahmad Malik
|
1406013010WL009865
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
16/09/2022
|
|
A258220006769
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|