|
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-06-013-010-00280801/38
(Manta Pora)
|
1406013000NRG23110120230342771
|
11/01/2023
|
MUSHTAQ AHMAD MALIK
|
1406013WL051914
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013019
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/429
(Manta Pora)
|
1406013000NRG23110120230342772
|
11/01/2023
|
Seerat Ahmad Rather
|
1406013WL051914
|
Seerat Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013020
|
|
SEERAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/640
(Manta Pora)
|
1406013000NRG23110120230342777
|
11/01/2023
|
nazir ahmad
|
1406013WL051914
|
nazir ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013018
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/648
(Manta Pora)
|
1406013000NRG23110120230342779
|
11/01/2023
|
Nisar ahmad
|
1406013WL051914
|
Nisar ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013017
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/73
(Manta Pora)
|
1406013000NRG23110120230342780
|
11/01/2023
|
Khalida Akhter
|
1406013WL051914
|
Khalida Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230013021
|
|
KHALIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|