|
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-06-013-013-00281800/149
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097915
|
26/09/2022
|
SHAHIDA AKHTER
|
1406013013WL014644
|
SHAHIDA AKHTER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220012933
|
|
SHAHIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/196
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097937
|
26/09/2022
|
MOHD. AMIN
|
1406013013WL014651
|
MOHD. AMIN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220012934
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/197
(Mehmmod Abad Upper)
|
1406013013NRG23250920220097913
|
26/09/2022
|
MOHD ASHRAF NAJAR
|
1406013013WL014643
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220012935
|
|
MOHD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|