|
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-06-013-001-00241800/172
(Herschiehan)
|
1406013000NRG23230920220095245
|
23/09/2022
|
Mushtaq Ah. Hajam
|
1406013WL013781
|
Mushtaq Ah. Hajam
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004868
|
|
MUSHTAQ AH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/190
(Herschiehan)
|
1406013000NRG23230920220095246
|
23/09/2022
|
Urfee Jan
|
1406013WL013781
|
Urfee Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004865
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/228
(Herschiehan)
|
1406013000NRG23230920220095248
|
23/09/2022
|
IMTIYAZ AHMAD LONE
|
1406013WL013781
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004866
|
|
MR IMTIYAZ AH LONE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/236
(Herschiehan)
|
1406013000NRG23230920220095249
|
23/09/2022
|
Javaid Ahmed Wani
|
1406013WL013781
|
Javaid Ahmed Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004867
|
|
JAVAID AHMAD WANI SO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/241
(Herschiehan)
|
1406013000NRG23230920220095250
|
23/09/2022
|
MOHD HANEEF GANAI
|
1406013WL013781
|
MOHD HANEEF GANAI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004863
|
|
MOHD HANEEF GANAI S O AB KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/248
(Herschiehan)
|
1406013000NRG23230920220095242
|
23/09/2022
|
BASHIR AHMAD GANIE
|
1406013WL013780
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220004864
|
|
BASHIR AHMAD GANAIE SO SONAULLAH GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/291
(Herschiehan)
|
1406013000NRG23230920220095253
|
23/09/2022
|
Masroor Ahmad Lone
|
1406013WL013781
|
Masroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004869
|
|
MASROOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/1
(Herschiehan)
|
1406013000NRG23230920220095244
|
23/09/2022
|
Mohd Iqbal Sheikh
|
1406013WL013781
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004870
|
|
MOHD IQBAL SHEIKH SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|