|
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-06-013-002-00241700/209
(pethbug)
|
1406013002NRG23031020220107628
|
03/10/2022
|
HAMIDULLAH MIR
|
1406013002WL017722
|
HAMIDULLAH MIR
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220011325
|
|
HAMIDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/314
(pethbug)
|
1406013002NRG23031020220107611
|
03/10/2022
|
SHEREZA BANOO
|
1406013002WL017718
|
SHEREZA BANOO
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220011307
|
|
SHEREZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/6
(pethbug)
|
1406013002NRG23031020220107626
|
03/10/2022
|
BABY JAN
|
1406013002WL017720
|
BABY JAN
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220011326
|
|
BABY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/79
(pethbug)
|
1406013002NRG23011020220105656
|
03/10/2022
|
AB MAJEED RAINA
|
1406013002WL016994
|
AB MAJEED RAINA
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220011324
|
|
AB MAJEED RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/314
(pethbug)
|
1406013002NRG23031020220107610
|
03/10/2022
|
MUSHTAQ AHMAD PARRAY
|
1406013002WL017718
|
MUSHTAQ AHMAD PARRAY
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
11/10/2022
|
|
A284220011323
|
|
MUSHTAQ AHMAD PARRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|