|
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-06-013-008-00279400/163
(Haqura)
|
1406013008NRG23040920220072262
|
05/09/2022
|
Bilal Ahmad Shah
|
1406013008WL007748
|
Bilal Ahmad Shah
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
09/09/2022
|
|
A252220001455
|
|
PEER BILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/90
(Haqura)
|
1406013008NRG23040920220072274
|
05/09/2022
|
NAZA AKHTER
|
1406013008WL007754
|
NAZA AKHTER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
A252220001456
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/90
(Haqura)
|
1406013008NRG23040920220072273
|
05/09/2022
|
SHOWKAT AHMAD RESHIE
|
1406013008WL007754
|
SHOWKAT AHMAD RESHIE
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
A252220001457
|
|
MR SHOWKAT AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|