|
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-06-013-007-00279000/8
(Ara Khoshipora)
|
1406013007NRG23200220230373206
|
20/02/2023
|
Mohd Abass Wani
|
1406013007WL056039
|
Mohd Abass Wani
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Rejected
|
02/03/2023
|
|
A061230004134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279000/35
(Ara Khoshipora)
|
1406013007NRG23200220230374009
|
20/02/2023
|
Ifshana Ashraf
|
1406013007WL056104
|
Ifshana Ashraf
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230004133
|
|
IFSHANA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279000/35
(Ara Khoshipora)
|
1406013007NRG23200220230374008
|
20/02/2023
|
Shamima Akhter
|
1406013007WL056104
|
Shamima Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230004132
|
|
SHAMIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/191
(Ara Khoshipora)
|
1406013007NRG23200220230373205
|
20/02/2023
|
Muneeba Gulzar
|
1406013007WL056038
|
Muneeba Gulzar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/03/2023
|
|
A061230004131
|
|
MUNEEBA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|