|
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-06-013-012-00280200/44
(Nowpora)
|
1406013012NRG23071220220202386
|
09/12/2022
|
AASHIQ HUSSAIN SHAH
|
1406013012WL036667
|
AASHIQ HUSSAIN SHAH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020101
|
|
AASHIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/44
(Nowpora)
|
1406013012NRG23071220220202387
|
09/12/2022
|
BILAL AHMAD SHAH
|
1406013012WL036667
|
BILAL AHMAD SHAH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020100
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/44
(Nowpora)
|
1406013012NRG23071220220202385
|
09/12/2022
|
RAFEEQA BANOO
|
1406013012WL036667
|
RAFEEQA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020102
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/44
(Nowpora)
|
1406013012NRG23071220220202384
|
09/12/2022
|
AB RASHID SHAH
|
1406013012WL036667
|
AB RASHID SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020099
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|