|
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-06-013-005-00241905/113
(Larkipora Upper)
|
1406013005NRG23081020220115004
|
08/10/2022
|
Ashaq Hussain Sheikh
|
1406013005WL019892
|
Ashaq Hussain Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
A286220003882
|
|
ASHIQ HUSSAIN SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/147
(Larkipora Upper)
|
1406013005NRG23081020220115000
|
08/10/2022
|
SHAZADA AKHTER
|
1406013005WL019889
|
SHAZADA AKHTER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220003919
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/195
(Larkipora Upper)
|
1406013005NRG23081020220115006
|
08/10/2022
|
Waseem Ah Deva
|
1406013005WL019893
|
Waseem Ah Deva
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/10/2022
|
|
A286220004219
|
|
WASIM AHMED DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|