|
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-06-013-006-00280002/119
(larkipora Lower lokbowan)
|
1406013038NRG23140920220083456
|
14/09/2022
|
Mehbooba Akhter
|
1406013038WL010524
|
Mehbooba Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220002891
|
|
MEHBOOBA AKHTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/221
(larkipora Lower lokbowan)
|
1406013038NRG23140920220083471
|
14/09/2022
|
KHURSHID AHMED KHANDAY
|
1406013038WL010534
|
KHURSHID AHMED KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220002892
|
|
KHURSHID AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/221
(larkipora Lower lokbowan)
|
1406013038NRG23140920220083472
|
14/09/2022
|
Ummer Khursheed
|
1406013038WL010534
|
Ummer Khursheed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220002889
|
|
UMMER KHURSHAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/222
(larkipora Lower lokbowan)
|
1406013038NRG23140920220083476
|
14/09/2022
|
Kayser Ahmad Khanday
|
1406013038WL010537
|
Kayser Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
18/09/2022
|
|
A260220002890
|
|
KAYSER AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|