|
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-06-013-014-00281801/105
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032168
|
30/07/2022
|
Bilal Ahmad Darzi
|
1406013WL003252
|
Bilal Ahmad Darzi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220000320
|
|
Mr. BILAL AHMAD DARZI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/110
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032169
|
30/07/2022
|
Ateeqa
|
1406013WL003252
|
Ateeqa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220000321
|
|
ATEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/110
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032171
|
30/07/2022
|
Ruhee jan
|
1406013WL003252
|
Ruhee jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220000315
|
|
RUHEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/125
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032172
|
30/07/2022
|
Abdul Rasheed Darzi
|
1406013WL003252
|
Abdul Rasheed Darzi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220000319
|
|
ABDUL RASHEED DARZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/48
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032180
|
30/07/2022
|
Gh Mohiudin Kumar
|
1406013WL003252
|
Gh Mohiudin Kumar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220000318
|
|
GH MOHI U DIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/48
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032179
|
30/07/2022
|
Mohd Jamal Kuma
|
1406013WL003252
|
Mohd Jamal Kuma
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220000317
|
|
JAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/110
(Mehmmod Abad Lower)
|
1406013000NRG23300720220032170
|
30/07/2022
|
Shokey Jan
|
1406013WL003252
|
Shokey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220000316
|
|
SHOWKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|