|
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-06-013-007-00279200/207
(Ara Khoshipora)
|
1406013007NRG23140820220050146
|
15/08/2022
|
JALILA BANO
|
1406013007WL004739
|
JALILA BANO
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
24/08/2022
|
|
A235220004628
|
|
JEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/272
(Ara Khoshipora)
|
1406013007NRG23140820220050126
|
15/08/2022
|
Ghulam QADIR WANI
|
1406013007WL004729
|
Ghulam QADIR WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
A235220004622
|
|
GH QADIR WANI SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/276
(Ara Khoshipora)
|
1406013007NRG23150820220050261
|
15/08/2022
|
AZAD HUSSAIN SHAH
|
1406013007WL004760
|
AZAD HUSSAIN SHAH
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
24/08/2022
|
|
A235220004624
|
|
AZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/289
(Ara Khoshipora)
|
1406013007NRG23150820220050265
|
15/08/2022
|
ASHFAQ AH. SHAH
|
1406013007WL004762
|
ASHFAQ AH. SHAH
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
24/08/2022
|
|
A235220004625
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/289
(Ara Khoshipora)
|
1406013007NRG23150820220050266
|
15/08/2022
|
RAYEES AH. SHAH
|
1406013007WL004762
|
RAYEES AH. SHAH
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
24/08/2022
|
|
A235220004627
|
|
RAYEES AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/405
(Ara Khoshipora)
|
1406013007NRG23150820220050267
|
15/08/2022
|
NISAR AHMED BHAT
|
1406013007WL004763
|
NISAR AHMED BHAT
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
24/08/2022
|
|
A235220004623
|
|
NISAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/409
(Ara Khoshipora)
|
1406013007NRG23150820220050263
|
15/08/2022
|
ABDUL RASHID WANI
|
1406013007WL004761
|
ABDUL RASHID WANI
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
24/08/2022
|
|
A235220004626
|
|
ABDUL RASHID WANI SO GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/305
(Ara Khoshipora)
|
1406013007NRG23140820220050147
|
15/08/2022
|
NAZIR AHMAD AHANGR
|
1406013007WL004740
|
NAZIR AHMAD AHANGR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
A235220004621
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/242
(Ara Khoshipora)
|
1406013007NRG23140820220050142
|
15/08/2022
|
SHAFIQA BANOO
|
1406013007WL004737
|
SHAFIQA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
A235220004620
|
|
SHAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|