|
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-06-013-015-00280900/206
(Braggam)
|
1406013036NRG23120120230345618
|
12/01/2023
|
AB GANI CHOPAN
|
1406013036WL052237
|
AB GANI CHOPAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230005041
|
|
AB GANI CHPON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/52
(Braggam)
|
1406013036NRG23120120230345620
|
12/01/2023
|
Zulikha
|
1406013036WL052237
|
Zulikha
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230005040
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/78
(Braggam)
|
1406013036NRG23120120230345621
|
12/01/2023
|
Fayaz Ahmad shah
|
1406013036WL052237
|
Fayaz Ahmad shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230005039
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/80
(Braggam)
|
1406013036NRG23120120230345622
|
12/01/2023
|
Gull Mohd chopan
|
1406013036WL052237
|
Gull Mohd chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230005100
|
|
GULL CHOWPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280901/392
(Braggam)
|
1406013036NRG23120120230345624
|
12/01/2023
|
Iqra Amin
|
1406013036WL052237
|
Iqra Amin
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230005042
|
|
Miss. IQRA AMIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|