|
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-06-013-010-00279500/418
(Manta Pora)
|
1406013000NRG23101020220117196
|
10/10/2022
|
Suheel Ahmad Dar
|
1406013WL020649
|
Suheel Ahmad Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
A287220347462
|
|
SUHEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/214
(Manta Pora)
|
1406013000NRG23101020220117194
|
10/10/2022
|
MOhd Iqbal Dar
|
1406013WL020649
|
MOhd Iqbal Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
A287220347464
|
|
MOHDIQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/71
(Manta Pora)
|
1406013000NRG23101020220117229
|
10/10/2022
|
SABZAR
|
1406013WL020658
|
SABZAR
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
A287220347463
|
|
SABZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|