|
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-06-013-013-00281800/118
(Mehmmod Abad Upper)
|
1406013013NRG23071120220140959
|
09/11/2022
|
MOHD RAMZAN
|
1406013013WL026789
|
MOHD RAMZAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220020112
|
|
MOHD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/203
(Mehmmod Abad Upper)
|
1406013013NRG23071120220140950
|
09/11/2022
|
Lateef Ah. Rather
|
1406013013WL026784
|
Lateef Ah. Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220020104
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/241
(Mehmmod Abad Upper)
|
1406013013NRG23081120220141614
|
09/11/2022
|
M.AMIN KHAN
|
1406013013WL026940
|
M.AMIN KHAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220020103
|
|
MOHD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/29
(Mehmmod Abad Upper)
|
1406013013NRG23071120220140937
|
09/11/2022
|
Mohd Ramzan
|
1406013013WL026779
|
Mohd Ramzan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220020106
|
|
MOHD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/29
(Mehmmod Abad Upper)
|
1406013013NRG23071120220140939
|
09/11/2022
|
Nigeena Bano
|
1406013013WL026779
|
Nigeena Bano
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220020113
|
|
NIGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/55
(Mehmmod Abad Upper)
|
1406013013NRG23071120220140957
|
09/11/2022
|
BASHIR AHMAD RATHER
|
1406013013WL026788
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220020110
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/59
(Mehmmod Abad Upper)
|
1406013013NRG23071120220140952
|
09/11/2022
|
Raqib Mukhtar Peerzada
|
1406013013WL026785
|
Raqib Mukhtar Peerzada
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220020109
|
|
RAQIB MUKHTAR PEERZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/60
(Mehmmod Abad Upper)
|
1406013013NRG23071120220140945
|
09/11/2022
|
Ab Salam Mir
|
1406013013WL026781
|
Ab Salam Mir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
18/11/2022
|
|
A321220020105
|
|
AB SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/79
(Mehmmod Abad Upper)
|
1406013013NRG23071120220140955
|
09/11/2022
|
NAZIR AHMAD MALIK
|
1406013013WL026787
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220020108
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/79
(Mehmmod Abad Upper)
|
1406013013NRG23071120220140956
|
09/11/2022
|
Nusrat Nazir
|
1406013013WL026787
|
Nusrat Nazir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220020107
|
|
NUSRAT NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/86
(Mehmmod Abad Upper)
|
1406013013NRG23071120220140948
|
09/11/2022
|
Hafeeza Banoo
|
1406013013WL026782
|
Hafeeza Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
18/11/2022
|
|
A321220020111
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/178
(Mehmmod Abad Upper)
|
1406013013NRG23071120220140943
|
09/11/2022
|
Razia Bashir
|
1406013013WL026780
|
Razia Bashir
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/11/2022
|
|
A321220020114
|
|
RAZIA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|