|
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-06-013-005-00241905/19
(Larkipora Upper)
|
1406013005NRG23260920220098642
|
29/09/2022
|
PINKEY JAN
|
1406013005WL014896
|
PINKEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220022794
|
|
DUPPS BK PINKY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/5
(Larkipora Upper)
|
1406013005NRG23260920220098676
|
29/09/2022
|
MOHD RAFIQ KUMMAR
|
1406013005WL014899
|
MOHD RAFIQ KUMMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220022783
|
|
MOHAMMAD RAFIQ ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/56
(Larkipora Upper)
|
1406013005NRG23260920220098687
|
29/09/2022
|
Reyaz
|
1406013005WL014901
|
Reyaz
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220022824
|
|
REYAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|