|
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-06-013-001-00241800/121
(Herschiehan)
|
1406013001NRG23051120220138611
|
05/11/2022
|
FAROOQ AH WANI
|
1406013001WL026280
|
FAROOQ AH WANI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220002404
|
|
FAROOQ AH WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/179
(Herschiehan)
|
1406013001NRG23051120220138613
|
05/11/2022
|
Khurshid Ahmad Bhat
|
1406013001WL026280
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220002403
|
|
Mr. KHURSHID AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/2
(Herschiehan)
|
1406013001NRG23051120220138614
|
05/11/2022
|
Ali Mohd Padder
|
1406013001WL026280
|
Ali Mohd Padder
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220002402
|
|
ALI MOHAMMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|