|
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-06-013-001-00241800/122
(Herschiehan)
|
1406013001NRG23181120220157164
|
19/11/2022
|
AADIL HAMID
|
1406013001WL030083
|
AADIL HAMID
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008574
|
|
AADIL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/179
(Herschiehan)
|
1406013001NRG23181120220157149
|
19/11/2022
|
Khurshid Ahmad Bhat
|
1406013001WL030081
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008576
|
|
Mr. KHURSHID AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/45
(Herschiehan)
|
1406013001NRG23181120220157170
|
19/11/2022
|
MOHD MAQBOOL RESHIE
|
1406013001WL030083
|
MOHD MAQBOOL RESHIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008575
|
|
MUHAMMAD MAQBOOL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|