|
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-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23281220220290518
|
29/12/2022
|
GULL MOHD BABA
|
1406013015WL046171
|
GULL MOHD BABA
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
04/02/2023
|
|
A035230029861
|
|
Mr. GULL MOHD BABA S/O MOHD ISMAIL BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-015-00282001/121
(Braggam)
|
1406013015NRG23291220220292460
|
29/12/2022
|
MOHD AKRAM DAR
|
1406013015WL046389
|
MOHD AKRAM DAR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230029904
|
|
MOHD AKRAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282003/617
(Braggam)
|
1406013015NRG23291220220292465
|
29/12/2022
|
Anjuman manzoor
|
1406013015WL046390
|
Anjuman manzoor
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230029905
|
|
MISS ANJUMAN MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23291220220292467
|
29/12/2022
|
Mohd iqbal qazi
|
1406013015WL046390
|
Mohd iqbal qazi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230029608
|
|
MOHD IQBAL QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23291220220292468
|
29/12/2022
|
Reyhana
|
1406013015WL046390
|
Reyhana
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230029562
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|