|
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-06-013-006-00280003/119
(larkipora Lower lokbowan)
|
1406013006NRG23290120230363501
|
29/01/2023
|
Sartaj ahmad
|
1406013006WL054450
|
Sartaj ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
10/02/2023
|
|
A039230012380
|
|
SARTAJ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/119
(larkipora Lower lokbowan)
|
1406013006NRG23290120230363502
|
29/01/2023
|
Shaheena Akther
|
1406013006WL054450
|
Shaheena Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/02/2023
|
|
A039230012377
|
|
SALEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/130
(larkipora Lower lokbowan)
|
1406013006NRG23290120230363506
|
29/01/2023
|
Josey Jan
|
1406013006WL054452
|
Josey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/02/2023
|
|
A039230012376
|
|
JOSEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/130
(larkipora Lower lokbowan)
|
1406013006NRG23290120230363505
|
29/01/2023
|
NISAR AHMAD SHEIKH
|
1406013006WL054452
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/02/2023
|
|
A039230012378
|
|
NISAR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/48
(larkipora Lower lokbowan)
|
1406013006NRG23290120230363507
|
29/01/2023
|
SALEEMA BANOO
|
1406013006WL054453
|
SALEEMA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
10/02/2023
|
|
A039230012379
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/81
(larkipora Lower lokbowan)
|
1406013006NRG23290120230363498
|
29/01/2023
|
Mohd amin
|
1406013006WL054448
|
Mohd amin
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
10/02/2023
|
|
A039230012375
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|