|
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-06-013-010-00280801/268
(Manta Pora)
|
1406013000NRG23030820220036136
|
03/08/2022
|
GH HASSAN BHAT
|
1406013WL003546
|
GH HASSAN BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001199
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/325
(Manta Pora)
|
1406013000NRG23030820220036139
|
03/08/2022
|
AJAZ AH KHANDAY
|
1406013WL003546
|
AJAZ AH KHANDAY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001200
|
|
AJAZ AHMMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/54
(Manta Pora)
|
1406013000NRG23030820220036143
|
03/08/2022
|
ZAHOOR WANI
|
1406013WL003546
|
ZAHOOR WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001201
|
|
ZAHOOR AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/56
(Manta Pora)
|
1406013000NRG23030820220036144
|
03/08/2022
|
Latifa
|
1406013WL003546
|
Latifa
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001198
|
|
LATEEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|