|
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-06-013-014-00281801/193
(Mehmmod Abad Lower)
|
1406013000NRG23120120230345513
|
12/01/2023
|
Farida Akhter
|
1406013WL052224
|
Farida Akhter
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022894
|
|
FARIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/23
(Mehmmod Abad Lower)
|
1406013000NRG23120120230345508
|
12/01/2023
|
Sajad Ahmad bhat
|
1406013WL052223
|
Sajad Ahmad bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022856
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/29
(Mehmmod Abad Lower)
|
1406013000NRG23120120230345515
|
12/01/2023
|
Aaqib Nisar Seh
|
1406013WL052224
|
Aaqib Nisar Seh
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022813
|
|
AAQIB NISAR SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/44
(Mehmmod Abad Lower)
|
1406013000NRG23120120230345510
|
12/01/2023
|
Mohd Iqbal Seh
|
1406013WL052223
|
Mohd Iqbal Seh
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022855
|
|
MOHD IQBAL SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/48
(Mehmmod Abad Lower)
|
1406013000NRG23120120230345511
|
12/01/2023
|
Mohd Jamal Kuma
|
1406013WL052223
|
Mohd Jamal Kuma
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022914
|
|
JAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/111
(Mehmmod Abad Lower)
|
1406013000NRG23120120230345512
|
12/01/2023
|
Farooq ahmad seh
|
1406013WL052224
|
Farooq ahmad seh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022882
|
|
FAROOQ AHMAD SEH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|