|
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-06-013-014-00281801/106
(Mehmmod Abad Lower)
|
1406013000NRG23180820220055945
|
18/08/2022
|
ALI MOHD SHEIKH
|
1406013WL005311
|
ALI MOHD SHEIKH
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007348
|
|
ALI MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/106
(Mehmmod Abad Lower)
|
1406013000NRG23180820220055944
|
18/08/2022
|
SHEIKH IRFAN
|
1406013WL005311
|
SHEIKH IRFAN
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007350
|
|
SHEIKH IRFAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/120
(Mehmmod Abad Lower)
|
1406013000NRG23180820220055946
|
18/08/2022
|
SHAKIR AH DERZI
|
1406013WL005311
|
SHAKIR AH DERZI
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007349
|
|
SHAKIR AHMAD DERZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|