|
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-06-013-010-00279604/715
(Manta Pora)
|
1406013010NRG23241220220270143
|
24/12/2022
|
Saima Hassan
|
1406013010WL044059
|
Saima Hassan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230001422
|
|
SAIMA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/712
(Manta Pora)
|
1406013010NRG23241220220270142
|
24/12/2022
|
Fayaz Ahmad Bhat
|
1406013010WL044059
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0EMPIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230001420
|
|
FAYAZ AH BHAT III PASSBOOK ISSUED ON 02
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/342
(Manta Pora)
|
1406013010NRG23241220220270138
|
24/12/2022
|
Shabir Ahmad Bhat
|
1406013010WL044059
|
Shabir Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230001423
|
|
SHABIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-010-00279604/587
(Manta Pora)
|
1406013010NRG23241220220270141
|
24/12/2022
|
Nasser Ahmad Bhat
|
1406013010WL044059
|
Nasser Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230001421
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|