|
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-06-013-008-00279400/354
(Haqura)
|
1406013008NRG23191020220122498
|
19/10/2022
|
Reyaz Ahmad Sheikh
|
1406013008WL022202
|
Reyaz Ahmad Sheikh
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
27/10/2022
|
|
A300220000727
|
|
REYAZ AHMAD SHEIKH S/O GHULAM MOHAMMAD S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/93
(Haqura)
|
1406013008NRG23191020220122502
|
19/10/2022
|
AB RASHID HAJAM
|
1406013008WL022206
|
AB RASHID HAJAM
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220000726
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|