|
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)
|
1406013000NRG23031220220191567
|
04/12/2022
|
Suheel Ahmad Dar
|
1406013WL035342
|
Suheel Ahmad Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220006687
|
|
SUHEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/404
(Manta Pora)
|
1406013000NRG23031220220191565
|
04/12/2022
|
Abdul Salam Itoo
|
1406013WL035342
|
Abdul Salam Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220006688
|
|
ABDUL SALAM ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/417
(Manta Pora)
|
1406013000NRG23031220220191566
|
04/12/2022
|
Mohammad Shafi Dar
|
1406013WL035342
|
Mohammad Shafi Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220006689
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/77
(Manta Pora)
|
1406013000NRG23031220220191545
|
04/12/2022
|
REYAZ AHMAD BHAT
|
1406013WL035340
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220006690
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|