|
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-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23300920220105188
|
01/10/2022
|
Khurshid AHMAD MALIK
|
1406013011WL016846
|
Khurshid AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005124
|
|
KHURSHEED AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23300920220105190
|
01/10/2022
|
Khurshid AHMAD MALIK
|
1406013011WL016846
|
Khurshid AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
11/10/2022
|
|
A284220005125
|
|
KHURSHEED AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23300920220105191
|
01/10/2022
|
Mehboba BANOO
|
1406013011WL016846
|
Mehboba BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220005094
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23300920220105189
|
01/10/2022
|
Mehboba BANOO
|
1406013011WL016846
|
Mehboba BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005073
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/28
(Shankerpora)
|
1406013011NRG23300920220105193
|
01/10/2022
|
MOHD AYOUB TANTRAY
|
1406013011WL016847
|
MOHD AYOUB TANTRAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005151
|
|
TANTRAY GENERAL STORE PROP MOHAMMAD AYOU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/28
(Shankerpora)
|
1406013011NRG23300920220105195
|
01/10/2022
|
MOHD AYOUB TANTRAY
|
1406013011WL016847
|
MOHD AYOUB TANTRAY
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220005064
|
|
TANTRAY GENERAL STORE PROP MOHAMMAD AYOU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/30
(Shankerpora)
|
1406013011NRG23300920220105202
|
01/10/2022
|
Amir
|
1406013011WL016853
|
Amir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005150
|
|
AAMIR HASSAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/34
(Shankerpora)
|
1406013011NRG23300920220105172
|
01/10/2022
|
NISAR AHMAD LONE
|
1406013011WL016840
|
NISAR AHMAD LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005093
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/37
(Shankerpora)
|
1406013011NRG23300920220105174
|
01/10/2022
|
AB. REHMAN DEVA
|
1406013011WL016841
|
AB. REHMAN DEVA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005074
|
|
ABDUL RAHMAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/64
(Shankerpora)
|
1406013011NRG23300920220105203
|
01/10/2022
|
Mohammad Sultan Shergojiri
|
1406013011WL016854
|
Mohammad Sultan Shergojiri
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220005058
|
|
MOHAMMAD SULTAN SHERGOJIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/204
(Shankerpora)
|
1406013011NRG23300920220105196
|
01/10/2022
|
Showkat Ahmad Deva
|
1406013011WL016848
|
Showkat Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005095
|
|
SHOWKET AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/28
(Shankerpora)
|
1406013011NRG23300920220105194
|
01/10/2022
|
AB. RAHIM TANTRAY
|
1406013011WL016847
|
AB. RAHIM TANTRAY
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220005075
|
|
ABDUL RAHIM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/28
(Shankerpora)
|
1406013011NRG23300920220105192
|
01/10/2022
|
AB. RAHIM TANTRAY
|
1406013011WL016847
|
AB. RAHIM TANTRAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005108
|
|
ABDUL RAHIM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|