|
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-06-013-006-00280002/123
(larkipora Lower lokbowan)
|
1406013038NRG23110920220080167
|
12/09/2022
|
Muneera
|
1406013038WL009595
|
Muneera
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
16/09/2022
|
|
A258220007913
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/123
(larkipora Lower lokbowan)
|
1406013038NRG23110920220080166
|
12/09/2022
|
Mushtaq Ahmad Itoo
|
1406013038WL009595
|
Mushtaq Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
16/09/2022
|
|
A258220007911
|
|
MUSHTAQ AHMED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/316
(larkipora Lower lokbowan)
|
1406013038NRG23110920220080164
|
12/09/2022
|
Nergis Fayaz
|
1406013038WL009594
|
Nergis Fayaz
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
16/09/2022
|
|
A258220007912
|
|
NARGIS FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|