|
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-06-013-008-00279400/91
(Haqura)
|
1406013037NRG23151220220233001
|
15/12/2022
|
AJAZ AHMAD AHANGAR
|
1406013037WL040043
|
AJAZ AHMAD AHANGAR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230007342
|
|
AJAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-008-00279401/279
(Haqura)
|
1406013037NRG23151220220232945
|
15/12/2022
|
Bashir ah bhat
|
1406013037WL040035
|
Bashir ah bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230007344
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279402/66
(Haqura)
|
1406013037NRG23151220220233013
|
15/12/2022
|
SAJAD HUSSAIN MALIK
|
1406013037WL040044
|
SAJAD HUSSAIN MALIK
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230007343
|
|
SAJAD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/239
(Haqura)
|
1406013037NRG23151220220232968
|
15/12/2022
|
Mushtaq Ganie
|
1406013037WL040040
|
Mushtaq Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230007341
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|