|
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-06-013-010-00280800/248
(Manta Pora)
|
1406013010NRG23050920220072691
|
05/09/2022
|
Roof
|
1406013010WL007872
|
Roof
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220004489
|
|
ROOF AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/321
(Manta Pora)
|
1406013010NRG23050920220072695
|
05/09/2022
|
Abdul Qudus Mala
|
1406013010WL007874
|
Abdul Qudus Mala
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
10/09/2022
|
|
A252220004487
|
|
AB QUDOOS MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/321
(Manta Pora)
|
1406013010NRG23050920220072693
|
05/09/2022
|
ASHIQ HUSAIN MALA
|
1406013010WL007874
|
ASHIQ HUSAIN MALA
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
10/09/2022
|
|
A252220004485
|
|
ASHIQ HUSSAIN MALA
|
AXIS BANK(607153)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/321
(Manta Pora)
|
1406013010NRG23050920220072694
|
05/09/2022
|
MAROOFA BANOO
|
1406013010WL007874
|
MAROOFA BANOO
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
10/09/2022
|
|
A252220004486
|
|
MAROOFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/335
(Manta Pora)
|
1406013010NRG23050920220072692
|
05/09/2022
|
Ab. Aziz Ganie
|
1406013010WL007873
|
Ab. Aziz Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220004488
|
|
ABDUL AZIZ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/527
(Manta Pora)
|
1406013010NRG23050920220072685
|
05/09/2022
|
Nasreena Akhter
|
1406013010WL007867
|
Nasreena Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220004490
|
|
NASREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/574
(Manta Pora)
|
1406013010NRG23050920220072687
|
05/09/2022
|
Manzoor Ahmad Malik
|
1406013010WL007869
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220004491
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|