|
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-06-013-002-00241700/107
(pethbug)
|
1406013002NRG23170920220087730
|
18/09/2022
|
Mir Rayees Ahmad
|
1406013002WL011576
|
Mir Rayees Ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220003621
|
|
MIR RAYEES AHMAD SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/107
(pethbug)
|
1406013002NRG23170920220087731
|
18/09/2022
|
TASAWAR AHMAD MIR
|
1406013002WL011576
|
TASAWAR AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220003620
|
|
TASAWOR AHMAD MIR SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/203
(pethbug)
|
1406013002NRG23170920220087735
|
18/09/2022
|
LAYEEQ AHMAD DHOBI
|
1406013002WL011579
|
LAYEEQ AHMAD DHOBI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220003625
|
|
LAYEEQ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/23
(pethbug)
|
1406013002NRG23170920220087935
|
18/09/2022
|
SAMIULAHA JAN
|
1406013002WL011619
|
SAMIULAHA JAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220003622
|
|
Mr. SAMIULLAH YASEEN
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/76
(pethbug)
|
1406013002NRG23170920220087723
|
18/09/2022
|
MIR SHAHNAWAZ
|
1406013002WL011570
|
MIR SHAHNAWAZ
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220003624
|
|
MIR SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/80
(pethbug)
|
1406013002NRG23170920220087726
|
18/09/2022
|
Rameez Ahmad Mir
|
1406013002WL011572
|
Rameez Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220003623
|
|
RAMEEZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|