|
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-06-013-015-00282000/102
(Braggam)
|
1406013015NRG23140920220083338
|
14/09/2022
|
farooq
|
1406013015WL010480
|
farooq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220004696
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/42
(Braggam)
|
1406013015NRG23140920220083337
|
14/09/2022
|
Aashiq Hussan
|
1406013015WL010479
|
Aashiq Hussan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220004695
|
|
ASHAQ HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/5
(Braggam)
|
1406013015NRG23140920220083342
|
14/09/2022
|
Javeed Hussain Malik
|
1406013015WL010483
|
Javeed Hussain Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220004698
|
|
JAVID HUSSAIN MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/5
(Braggam)
|
1406013015NRG23140920220083343
|
14/09/2022
|
Rabia
|
1406013015WL010483
|
Rabia
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220004699
|
|
RABIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/564
(Braggam)
|
1406013015NRG23140920220083344
|
14/09/2022
|
Sabzar Ahmad Bhat
|
1406013015WL010484
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/09/2022
|
|
A260220004697
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|