|
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-06-013-007-00279200/213
(Ara Khoshipora)
|
1406013007NRG23190120230356304
|
19/01/2023
|
Mohammad Yousuf Malik
|
1406013007WL053464
|
Mohammad Yousuf Malik
|
00200
|
JAKA0ARAKHO
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A037230043553
|
|
MOHAMMAD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/260
(Ara Khoshipora)
|
1406013007NRG23190120230356309
|
19/01/2023
|
MANZOOR AHMAD ITOO
|
1406013007WL053469
|
MANZOOR AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230043629
|
|
MANZOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/340
(Ara Khoshipora)
|
1406013007NRG23190120230356305
|
19/01/2023
|
NASEEM AHMAD WANI
|
1406013007WL053465
|
NASEEM AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230043358
|
|
NASEEM AHMAD WANI SO GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/518
(Ara Khoshipora)
|
1406013007NRG23190120230356311
|
19/01/2023
|
Mohd yousuf sheikh
|
1406013007WL053471
|
Mohd yousuf sheikh
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230043579
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|