|
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-06-013-005-00241905/157
(Larkipora Upper)
|
1406013005NRG23050920220072908
|
05/09/2022
|
Gh Mohd Kutty
|
1406013005WL007936
|
Gh Mohd Kutty
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220004327
|
|
GH MOHAMMAD KOTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/227
(Larkipora Upper)
|
1406013005NRG23050920220072904
|
05/09/2022
|
MUZAFFAR AHMAD
|
1406013005WL007934
|
MUZAFFAR AHMAD
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220004326
|
|
MUZAFAR AHNAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/227
(Larkipora Upper)
|
1406013005NRG23050920220072905
|
05/09/2022
|
NOWREENA
|
1406013005WL007934
|
NOWREENA
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220004328
|
|
NOWREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|