|
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-06-013-015-00280900/183
(Braggam)
|
1406013036NRG23210920220091992
|
21/09/2022
|
Abdul Khaliq Rather
|
1406013036WL012868
|
Abdul Khaliq Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220002224
|
|
ABDUL KHALIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/189
(Braggam)
|
1406013036NRG23210920220091978
|
21/09/2022
|
MANZOOR AHMAD NAIKOO
|
1406013036WL012858
|
MANZOOR AHMAD NAIKOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220002223
|
|
MANZOOR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/486
(Braggam)
|
1406013036NRG23210920220091983
|
21/09/2022
|
GULSHAN BANOO
|
1406013036WL012861
|
GULSHAN BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220002221
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/486
(Braggam)
|
1406013036NRG23210920220091982
|
21/09/2022
|
MUSHTAQ AHMAD PADDER
|
1406013036WL012861
|
MUSHTAQ AHMAD PADDER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220002222
|
|
Mr. MUSHTAQ AHMAD PADDER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/553
(Braggam)
|
1406013036NRG23210920220091980
|
21/09/2022
|
Rozy Jan
|
1406013036WL012860
|
Rozy Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220002226
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/553
(Braggam)
|
1406013036NRG23210920220091981
|
21/09/2022
|
Shafi Jan
|
1406013036WL012860
|
Shafi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220002225
|
|
SHAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|