|
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-06-013-008-00279401/279
(Haqura)
|
1406013037NRG23301220220297902
|
30/12/2022
|
Bisma jan
|
1406013037WL046981
|
Bisma jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230036402
|
|
BISMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-008-00279401/279
(Haqura)
|
1406013037NRG23301220220297901
|
30/12/2022
|
Nahida jan
|
1406013037WL046981
|
Nahida jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230040577
|
|
NAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279401/63
(Haqura)
|
1406013037NRG23301220220297910
|
30/12/2022
|
Ab Aziz
|
1406013037WL046981
|
Ab Aziz
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230036572
|
|
ABDUL AZIZ RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-008-00279401/30
(Haqura)
|
1406013037NRG23301220220297905
|
30/12/2022
|
Nabza
|
1406013037WL046981
|
Nabza
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230040576
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279401/31
(Haqura)
|
1406013037NRG23301220220297907
|
30/12/2022
|
Shaheena
|
1406013037WL046981
|
Shaheena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230036523
|
|
SHIRAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279401/5
(Haqura)
|
1406013037NRG23301220220297909
|
30/12/2022
|
Peer abid
|
1406013037WL046981
|
Peer abid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230036571
|
|
PEER ABID HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|