|
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-06-013-014-00281801/110
(Mehmmod Abad Lower)
|
1406013000NRG23271020220128615
|
30/10/2022
|
Ateeqa
|
1406013WL023999
|
Ateeqa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220001312
|
|
ATEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/145
(Mehmmod Abad Lower)
|
1406013000NRG23271020220128619
|
30/10/2022
|
Javaid Ahmad
|
1406013WL024000
|
Javaid Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220001310
|
|
MR JAVAID AHMAD SEH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/26
(Mehmmod Abad Lower)
|
1406013000NRG23271020220128616
|
30/10/2022
|
Roomi Jan
|
1406013WL023999
|
Roomi Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220001311
|
|
ROOMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|