|
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
|
Wagoora
|
JK-02-008-018-001/67
(Sheikhpora)
|
1402008000NRG23061220220064709
|
08/12/2022
|
Syed Mustafa Shah
|
1402008WL012259
|
Syed Mustafa Shah
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230016669
|
|
SYED MUSTAFA BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Wagoora
|
JK-02-008-018-002/10
(Sheikhpora)
|
1402008000NRG23061220220064712
|
08/12/2022
|
Mohd.Maqbool Sheikh
|
1402008WL012259
|
Mohd.Maqbool Sheikh
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230016668
|
|
MOHAMMAD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Wagoora
|
JK-02-008-018-002/11
(Sheikhpora)
|
1402008000NRG23061220220064713
|
08/12/2022
|
Habibullah Sheikh
|
1402008WL012259
|
Habibullah Sheikh
|
00200
|
JAKA0KREERI
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230016667
|
|
HABIBULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|