|
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-06-013-015-00280900/492
(Braggam)
|
1406013036NRG23090320230417498
|
10/03/2023
|
AARIF AH LONE
|
1406013036WL060758
|
AARIF AH LONE
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230170690
|
|
AARIF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/644
(Braggam)
|
1406013036NRG23090320230417499
|
10/03/2023
|
Danish ahmad itoo
|
1406013036WL060758
|
Danish ahmad itoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230174122
|
|
DANISH AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/644
(Braggam)
|
1406013036NRG23090320230417500
|
10/03/2023
|
Suhail ahmad itoo
|
1406013036WL060758
|
Suhail ahmad itoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230174054
|
|
SUHAIL AHMAD ITOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/88
(Braggam)
|
1406013036NRG23090320230417629
|
10/03/2023
|
Ab Majeed Shaksaz
|
1406013036WL060773
|
Ab Majeed Shaksaz
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230170873
|
|
Mr. ABDUL MAJEED SHAKSAZ
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/88
(Braggam)
|
1406013036NRG23090320230417630
|
10/03/2023
|
Ishrat bano
|
1406013036WL060773
|
Ishrat bano
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230174182
|
|
ISHRAT ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280901/402
(Braggam)
|
1406013036NRG23090320230417502
|
10/03/2023
|
Sartaj Ahmed Mir
|
1406013036WL060758
|
Sartaj Ahmed Mir
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230174053
|
|
SARTAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280901/542
(Braggam)
|
1406013036NRG23090320230417503
|
10/03/2023
|
Sajad Ahmad Mir
|
1406013036WL060758
|
Sajad Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230173992
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280901/640
(Braggam)
|
1406013036NRG23090320230417504
|
10/03/2023
|
Ab rashid khanday
|
1406013036WL060758
|
Ab rashid khanday
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230170874
|
|
AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/647
(Braggam)
|
1406013036NRG23090320230417501
|
10/03/2023
|
Irshad ahmad najar
|
1406013036WL060758
|
Irshad ahmad najar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230170750
|
|
IRSHAD AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|