|
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-06-013-012-00280200/205
(Nowpora)
|
1406013012NRG23030120230313681
|
03/01/2023
|
Gh. Mohd
|
1406013012WL048754
|
Gh. Mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025511
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/225
(Nowpora)
|
1406013012NRG23030120230313685
|
03/01/2023
|
John Mohammad Bhat
|
1406013012WL048754
|
John Mohammad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025284
|
|
JOHN MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/261
(Nowpora)
|
1406013012NRG23030120230313687
|
03/01/2023
|
YASMEENA AKTHER
|
1406013012WL048754
|
YASMEENA AKTHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025435
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/281
(Nowpora)
|
1406013012NRG23030120230313688
|
03/01/2023
|
Shabir ahmad seh
|
1406013012WL048754
|
Shabir ahmad seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025400
|
|
SHABIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/261
(Nowpora)
|
1406013012NRG23030120230313686
|
03/01/2023
|
REYAZ AHMAD BHAT
|
1406013012WL048754
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025462
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/286
(Nowpora)
|
1406013012NRG23030120230313689
|
03/01/2023
|
MAQSOOD AHMAD SHEIKH
|
1406013012WL048754
|
MAQSOOD AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025337
|
|
MAQSOOD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/29
(Nowpora)
|
1406013012NRG23030120230313690
|
03/01/2023
|
SAKEENA
|
1406013012WL048754
|
SAKEENA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025309
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/483
(Nowpora)
|
1406013012NRG23030120230313693
|
03/01/2023
|
MANZOOR AHMAD GANIE
|
1406013012WL048754
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025538
|
|
Manzoor Ahmad Ganaie
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/60
(Nowpora)
|
1406013012NRG23030120230313694
|
03/01/2023
|
BILKEESA AKHTER
|
1406013012WL048754
|
BILKEESA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025485
|
|
BILKISSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|