|
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-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23251220220275931
|
25/12/2022
|
Lali Jan
|
1406013035WL044645
|
Lali Jan
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A036230000106
|
|
LALI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/284
(Ara Dehruna)
|
1406013035NRG23251220220275950
|
25/12/2022
|
BASHIR AHMAD CHOPAN
|
1406013035WL044646
|
BASHIR AHMAD CHOPAN
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A036230000104
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/284
(Ara Dehruna)
|
1406013035NRG23251220220275951
|
25/12/2022
|
Mehki jan
|
1406013035WL044646
|
Mehki jan
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A036230000108
|
|
MEHKI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/299
(Ara Dehruna)
|
1406013035NRG23251220220275952
|
25/12/2022
|
ZAHOOR AHMAD
|
1406013035WL044646
|
ZAHOOR AHMAD
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000105
|
|
ZAHOOR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23251220220275932
|
25/12/2022
|
aatif hussain
|
1406013035WL044645
|
aatif hussain
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A036230000109
|
|
AATIF HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23251220220275930
|
25/12/2022
|
ASSADULLAHA
|
1406013035WL044645
|
ASSADULLAHA
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A036230000107
|
|
ASSADULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/680
(Ara Dehruna)
|
1406013035NRG23251220220275938
|
25/12/2022
|
MUZAMIL AMIN
|
1406013035WL044645
|
MUZAMIL AMIN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A036230000110
|
|
MUZAMIL AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/680
(Ara Dehruna)
|
1406013035NRG23251220220275937
|
25/12/2022
|
Mohammad Amin Bhat
|
1406013035WL044645
|
Mohammad Amin Bhat
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A036230000103
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/670
(Ara Dehruna)
|
1406013035NRG23251220220275936
|
25/12/2022
|
Hafeeza Akhter
|
1406013035WL044645
|
Hafeeza Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A036230000111
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|