|
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-06-013-008-00279400/352
(Haqura)
|
1406013008NRG23301220220297893
|
30/12/2022
|
M.Yousuf Wani
|
1406013008WL046979
|
M.Yousuf Wani
|
00200
|
JAKA0ASHAJI
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230009447
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/110
(Haqura)
|
1406013008NRG23301220220297883
|
30/12/2022
|
Gulzar AHMAD WANI
|
1406013008WL046977
|
Gulzar AHMAD WANI
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230009454
|
|
FAISAL GULZAR M TF GULZAR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/203
(Haqura)
|
1406013008NRG23301220220297884
|
30/12/2022
|
Assadullah Dar
|
1406013008WL046978
|
Assadullah Dar
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230009452
|
|
ASADULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/350
(Haqura)
|
1406013008NRG23301220220297886
|
30/12/2022
|
MOHD IQBAL BHAT
|
1406013008WL046978
|
MOHD IQBAL BHAT
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230009448
|
|
MOHD IQBAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/551
(Haqura)
|
1406013008NRG23271220220284476
|
30/12/2022
|
Javaid
|
1406013008WL045533
|
Javaid
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230009453
|
|
JAVAID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/551
(Haqura)
|
1406013008NRG23271220220284475
|
30/12/2022
|
Tahira
|
1406013008WL045533
|
Tahira
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230009446
|
|
TAHIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/609
(Haqura)
|
1406013008NRG23271220220284477
|
30/12/2022
|
Gowsiya
|
1406013008WL045533
|
Gowsiya
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230009451
|
|
GOWSIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/602
(Haqura)
|
1406013008NRG23301220220297887
|
30/12/2022
|
Mushtaq ahmad
|
1406013008WL046978
|
Mushtaq ahmad
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230009450
|
|
MR MUSHTAQ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/606
(Haqura)
|
1406013008NRG23301220220297888
|
30/12/2022
|
Ashiq Hussain
|
1406013008WL046978
|
Ashiq Hussain
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230009449
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|