|
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-06-013-011-00280100/293
(Shankerpora)
|
1406013011NRG23021220220187991
|
05/12/2022
|
Parveena Banoo
|
1406013011WL034857
|
Parveena Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220011744
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/293
(Shankerpora)
|
1406013011NRG23021220220187993
|
05/12/2022
|
Parveena Banoo
|
1406013011WL034857
|
Parveena Banoo
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
12/12/2022
|
|
A345220011745
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/293
(Shankerpora)
|
1406013011NRG23021220220187992
|
05/12/2022
|
Shahid Mushtaq
|
1406013011WL034857
|
Shahid Mushtaq
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220011746
|
|
SHAHID MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|