|
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-06-013-002-00241700/107
(pethbug)
|
1406013002NRG23210920220092592
|
21/09/2022
|
Mir Rayees Ahmad
|
1406013002WL012965
|
Mir Rayees Ahmad
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
27/09/2022
|
|
A268220004508
|
|
MIR RAYEES AHMAD SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/107
(pethbug)
|
1406013002NRG23210920220092593
|
21/09/2022
|
TASAWAR AHMAD MIR
|
1406013002WL012965
|
TASAWAR AHMAD MIR
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
27/09/2022
|
|
A268220004507
|
|
TASAWOR AHMAD MIR SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/203
(pethbug)
|
1406013002NRG23210920220092215
|
21/09/2022
|
LAYEEQ AHMAD DHOBI
|
1406013002WL012908
|
LAYEEQ AHMAD DHOBI
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
27/09/2022
|
|
A268220004510
|
|
LAYEEQ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/23
(pethbug)
|
1406013002NRG23210920220092590
|
21/09/2022
|
SAMIULAHA JAN
|
1406013002WL012964
|
SAMIULAHA JAN
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
27/09/2022
|
|
A268220004509
|
|
Mr. SAMIULLAH YASEEN
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/76
(pethbug)
|
1406013002NRG23210920220092588
|
21/09/2022
|
MIR SHAHNAWAZ
|
1406013002WL012963
|
MIR SHAHNAWAZ
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
27/09/2022
|
|
A268220004511
|
|
MIR SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|