|
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-06-013-015-00280900/50
(Braggam)
|
1406013036NRG23231220220267321
|
23/12/2022
|
Ulfat jan
|
1406013036WL043731
|
Ulfat jan
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096744
|
|
ULFAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/492
(Braggam)
|
1406013036NRG23231220220267319
|
23/12/2022
|
MOHAMMAD IQBAL LONE
|
1406013036WL043731
|
MOHAMMAD IQBAL LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096703
|
|
MOHAMMAD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/50
(Braggam)
|
1406013036NRG23231220220267320
|
23/12/2022
|
Tariq Ahmad itoo
|
1406013036WL043731
|
Tariq Ahmad itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096789
|
|
MRS TARIQ AHMAD ITOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/53
(Braggam)
|
1406013036NRG23231220220267322
|
23/12/2022
|
Nazir Ahmad itoo
|
1406013036WL043731
|
Nazir Ahmad itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096858
|
|
NAZIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/654
(Braggam)
|
1406013036NRG23231220220267008
|
23/12/2022
|
Showkat Ahmad mir
|
1406013036WL043699
|
Showkat Ahmad mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096743
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280901/392
(Braggam)
|
1406013036NRG23231220220267009
|
23/12/2022
|
Dilshada Akhter
|
1406013036WL043699
|
Dilshada Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096921
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280901/399
(Braggam)
|
1406013036NRG23231220220267010
|
23/12/2022
|
WASEEM AHMAD RATHER
|
1406013036WL043699
|
WASEEM AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096833
|
|
WASEEM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/53
(Braggam)
|
1406013036NRG23231220220267323
|
23/12/2022
|
Shahzada banoo
|
1406013036WL043731
|
Shahzada banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096920
|
|
SHAHZADA BANOO WO NAZIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/272
(Braggam)
|
1406013036NRG23231220220267317
|
23/12/2022
|
Romey jan
|
1406013036WL043731
|
Romey jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096766
|
|
ROMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|