|
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-06-013-012-00279900/101
(Nowpora)
|
1406013040NRG23121220220222329
|
12/12/2022
|
GULL MOHD DAR
|
1406013040WL038918
|
GULL MOHD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230013399
|
|
GULL MOHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/111
(Nowpora)
|
1406013040NRG23121220220220230
|
12/12/2022
|
Hassan Din
|
1406013040WL038698
|
Hassan Din
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230013398
|
|
GHHASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/112
(Nowpora)
|
1406013040NRG23121220220220240
|
12/12/2022
|
MOHD YASEEN KHANDAY
|
1406013040WL038699
|
MOHD YASEEN KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230013396
|
|
MOHAMMAD YASEEN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/457
(Nowpora)
|
1406013040NRG23111220220219494
|
12/12/2022
|
Parveena Banoo
|
1406013040WL038596
|
Parveena Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230013395
|
|
PARVEENA AKHTER WO MOHD YOUSOUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/458
(Nowpora)
|
1406013040NRG23111220220219495
|
12/12/2022
|
MUDASIR AHMAD WANI
|
1406013040WL038596
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230013397
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|