|
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-06-013-009-00279600/22
(Ara Dehruna)
|
1406013009NRG23230320230483133
|
23/03/2023
|
Nazir Ahmad Mir
|
1406013009WL066838
|
Nazir Ahmad Mir
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230392569
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/566
(Ara Dehruna)
|
1406013009NRG23230320230483134
|
23/03/2023
|
firdous
|
1406013009WL066838
|
firdous
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230392568
|
|
FIRDOUS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/594
(Ara Dehruna)
|
1406013009NRG23230320230483135
|
23/03/2023
|
Mohd Ashraf Rather
|
1406013009WL066838
|
Mohd Ashraf Rather
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230392567
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/700
(Ara Dehruna)
|
1406013009NRG23230320230483136
|
23/03/2023
|
Showkat Ahmad Rather
|
1406013009WL066838
|
Showkat Ahmad Rather
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230392570
|
|
SHOWKAT AHAMD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|