|
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-06-013-003-00241900/119
(Fetehpora)
|
1406013003NRG23241120220167993
|
25/11/2022
|
Mohd Afzal Rather
|
1406013003WL031915
|
Mohd Afzal Rather
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002067
|
|
MOHD AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/175
(Fetehpora)
|
1406013003NRG23241120220167995
|
25/11/2022
|
HANAN UL GANI
|
1406013003WL031915
|
HANAN UL GANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002065
|
|
HANAN-UL-GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/219
(Fetehpora)
|
1406013003NRG23241120220167996
|
25/11/2022
|
MOHD RAMZAN BHAT
|
1406013003WL031915
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002063
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/51
(Fetehpora)
|
1406013003NRG23241120220168000
|
25/11/2022
|
Ashiq Ahmad Zargar
|
1406013003WL031915
|
Ashiq Ahmad Zargar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002066
|
|
ASHIQ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/55
(Fetehpora)
|
1406013003NRG23241120220168001
|
25/11/2022
|
Showkat Ahmad Lone
|
1406013003WL031915
|
Showkat Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002064
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|