|
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-06-013-012-00279900/503
(Nowpora)
|
1406013040NRG23090320230417024
|
11/03/2023
|
Nazir ahmad
|
1406013040WL060691
|
Nazir ahmad
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230200577
|
|
NAZIR AHAMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/97
(Nowpora)
|
1406013040NRG23090320230417025
|
11/03/2023
|
GULZAR AHMAD BHAT
|
1406013040WL060691
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230200576
|
|
GULZAR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/122
(Nowpora)
|
1406013040NRG23090320230417023
|
11/03/2023
|
Nisar Ahmad Khanday
|
1406013040WL060691
|
Nisar Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199962
|
|
NISAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|