|
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-06-013-010-00280800/437
(Manta Pora)
|
1406013010NRG23110820220046139
|
11/08/2022
|
M.Aamir Dangroo
|
1406013010WL004371
|
M.Aamir Dangroo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220002339
|
|
AMIR HUSSAIN DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/437
(Manta Pora)
|
1406013010NRG23110820220046138
|
11/08/2022
|
SARA BAGUM
|
1406013010WL004371
|
SARA BAGUM
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220002338
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/528
(Manta Pora)
|
1406013010NRG23110820220046137
|
11/08/2022
|
Dilshada Akhter
|
1406013010WL004370
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220002341
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/536
(Manta Pora)
|
1406013010NRG23110820220046140
|
11/08/2022
|
AB KABIR NAIKOO
|
1406013010WL004372
|
AB KABIR NAIKOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220002340
|
|
ABDUL KABIR NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|