|
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-06-013-009-00279603/370
(Ara Dehruna)
|
1406013035NRG23041020220109316
|
06/10/2022
|
Gulzar Ahmad Sheikh
|
1406013035WL018204
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220002702
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/471
(Ara Dehruna)
|
1406013035NRG23031020220107581
|
06/10/2022
|
Saida BEGUM
|
1406013035WL017703
|
Saida BEGUM
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
14/10/2022
|
|
A285220002701
|
|
MST SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/471
(Ara Dehruna)
|
1406013035NRG23031020220107580
|
06/10/2022
|
SHAHID GULZAR
|
1406013035WL017703
|
SHAHID GULZAR
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
14/10/2022
|
|
A285220002703
|
|
SHAHID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|