|
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-06-013-014-00281801/130
(Mehmmod Abad Lower)
|
1406013000NRG23080320230414273
|
10/03/2023
|
Ulfat Jan
|
1406013WL060394
|
Ulfat Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230118707
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/133
(Mehmmod Abad Lower)
|
1406013000NRG23080320230414274
|
10/03/2023
|
RASHID AHMAD RATHER
|
1406013WL060394
|
RASHID AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230118708
|
|
RASHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/142
(Mehmmod Abad Lower)
|
1406013000NRG23080320230414276
|
10/03/2023
|
ISHFAQ AH. WANI
|
1406013WL060394
|
ISHFAQ AH. WANI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230124189
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23080320230414277
|
10/03/2023
|
SHEHZADA AKHTER
|
1406013WL060394
|
SHEHZADA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230119023
|
|
SHEHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23080320230414278
|
10/03/2023
|
AB AHAD SEH
|
1406013WL060394
|
AB AHAD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230127635
|
|
AB AHAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23080320230414279
|
10/03/2023
|
MOHD SHAFIQ SEH
|
1406013WL060394
|
MOHD SHAFIQ SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230126578
|
|
MOHAMMAD SHAFEEQ SEH
|
HDFC BANK LTD(607152)
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/211
(Mehmmod Abad Lower)
|
1406013000NRG23080320230414280
|
10/03/2023
|
KHURSHEED AHMAD SEH
|
1406013WL060394
|
KHURSHEED AHMAD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230118706
|
|
KHURSHIED AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/23
(Mehmmod Abad Lower)
|
1406013000NRG23080320230414281
|
10/03/2023
|
Sajad Ahmad bhat
|
1406013WL060394
|
Sajad Ahmad bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230127466
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/37
(Mehmmod Abad Lower)
|
1406013000NRG23080320230414282
|
10/03/2023
|
Zareena
|
1406013WL060394
|
Zareena
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230127147
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-014-00281801/48
(Mehmmod Abad Lower)
|
1406013000NRG23080320230414283
|
10/03/2023
|
Mohd Jamal Kuma
|
1406013WL060394
|
Mohd Jamal Kuma
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230127148
|
|
JAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-014-00281801/133
(Mehmmod Abad Lower)
|
1406013000NRG23080320230414275
|
10/03/2023
|
Saleema AKHTER
|
1406013WL060394
|
Saleema AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230127302
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|