|
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-06-013-012-00279900/2
(Nowpora)
|
1406013040NRG23231220220267310
|
23/12/2022
|
Syed mohd tahir
|
1406013040WL043730
|
Syed mohd tahir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097144
|
|
SYED MOHAMMAD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/33
(Nowpora)
|
1406013040NRG23231220220267214
|
23/12/2022
|
ABIDA AKHTER
|
1406013040WL043720
|
ABIDA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097230
|
|
ABIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/130
(Nowpora)
|
1406013040NRG23231220220267226
|
23/12/2022
|
FARIDA BANOO
|
1406013040WL043722
|
FARIDA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230097203
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/470
(Nowpora)
|
1406013040NRG23231220220267215
|
23/12/2022
|
MOHD RAFIQ WAGAY
|
1406013040WL043720
|
MOHD RAFIQ WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097169
|
|
MR MOHAMMAD RAFIQ WAGAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/504
(Nowpora)
|
1406013040NRG23231220220267220
|
23/12/2022
|
Fayaz Ahmad Mir
|
1406013040WL043721
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230097170
|
|
FAYAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/91
(Nowpora)
|
1406013040NRG23231220220267217
|
23/12/2022
|
HAMIDULLAH SHAH
|
1406013040WL043720
|
HAMIDULLAH SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097277
|
|
ABDUL HAMEED SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/121
(Nowpora)
|
1406013040NRG23231220220267219
|
23/12/2022
|
Jahingir Ahmad Dar
|
1406013040WL043721
|
Jahingir Ahmad Dar
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230097204
|
|
JAHANGEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|