|
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-06-013-015-00282000/19
(Braggam)
|
1406013015NRG23120120230345492
|
12/01/2023
|
Ab Rashid Wani
|
1406013015WL052220
|
Ab Rashid Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230021257
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/381
(Braggam)
|
1406013015NRG23120120230345494
|
12/01/2023
|
Bilal Ahmad lone
|
1406013015WL052220
|
Bilal Ahmad lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230021333
|
|
BILAL AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/381
(Braggam)
|
1406013015NRG23120120230345493
|
12/01/2023
|
SHOWKAT AHMAD LONE
|
1406013015WL052220
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230021280
|
|
SHOWKET AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/68
(Braggam)
|
1406013015NRG23120120230344866
|
12/01/2023
|
MOHD YASEEN SHAH
|
1406013015WL052158
|
MOHD YASEEN SHAH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230021236
|
|
MOHD YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/78
(Braggam)
|
1406013015NRG23120120230345497
|
12/01/2023
|
Shaheena Jan
|
1406013015WL052220
|
Shaheena Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230021235
|
|
SHAHEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23120120230345498
|
12/01/2023
|
SHABIR AH BHAT
|
1406013015WL052220
|
SHABIR AH BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230021424
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/85
(Braggam)
|
1406013015NRG23120120230344867
|
12/01/2023
|
M. Ismail
|
1406013015WL052158
|
M. Ismail
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230021279
|
|
MOHD ISMAIL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|