|
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-06-013-007-00279200/518
(Ara Khoshipora)
|
1406013007NRG23280120230363292
|
31/01/2023
|
Mohd yousuf sheikh
|
1406013007WL054412
|
Mohd yousuf sheikh
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
09/02/2023
|
|
A039230001946
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/385
(Ara Khoshipora)
|
1406013007NRG23280120230363301
|
31/01/2023
|
Aijaz Ahmad Malik
|
1406013007WL054417
|
Aijaz Ahmad Malik
|
00200
|
JAKA0LALANG
|
227
|
227
|
Processed
|
09/02/2023
|
|
A039230001944
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/385
(Ara Khoshipora)
|
1406013007NRG23300120230364284
|
31/01/2023
|
Aijaz Ahmad Malik
|
1406013007WL054583
|
Aijaz Ahmad Malik
|
00200
|
JAKA0LALANG
|
227
|
227
|
Processed
|
09/02/2023
|
|
A039230001945
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/385
(Ara Khoshipora)
|
1406013007NRG23280120230363290
|
31/01/2023
|
Aijaz Ahmad Malik
|
1406013007WL054411
|
Aijaz Ahmad Malik
|
00200
|
JAKA0LALANG
|
1816
|
1816
|
Processed
|
09/02/2023
|
|
A039230001943
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|