|
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-06-013-013-00281800/33
(Mehmmod Abad Upper)
|
1406013013NRG23021120220134169
|
02/11/2022
|
GH HASSAN BHAT
|
1406013013WL025374
|
GH HASSAN BHAT
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
12/11/2022
|
|
A315220000591
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/60
(Mehmmod Abad Upper)
|
1406013013NRG23021120220134165
|
02/11/2022
|
Ab Salam Mir
|
1406013013WL025372
|
Ab Salam Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
A315220000592
|
|
AB SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/86
(Mehmmod Abad Upper)
|
1406013013NRG23021120220134164
|
02/11/2022
|
Hafeeza Banoo
|
1406013013WL025371
|
Hafeeza Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
A315220000593
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/178
(Mehmmod Abad Upper)
|
1406013013NRG23021120220134167
|
02/11/2022
|
Razia Bashir
|
1406013013WL025373
|
Razia Bashir
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
A315220000594
|
|
RAZIA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|