|
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-06-013-015-00280900/182
(Braggam)
|
1406013036NRG23110320230424309
|
12/03/2023
|
Manzoor ah
|
1406013036WL061541
|
Manzoor ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141397
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/27
(Braggam)
|
1406013036NRG23110320230424312
|
12/03/2023
|
Tahir Hussain
|
1406013036WL061541
|
Tahir Hussain
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141312
|
|
TAHIR HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/28
(Braggam)
|
1406013036NRG23110320230424313
|
12/03/2023
|
Aejaz ah
|
1406013036WL061541
|
Aejaz ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141311
|
|
Aejaz Ahmad Wani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/30
(Braggam)
|
1406013036NRG23110320230424314
|
12/03/2023
|
Kowsar ah
|
1406013036WL061541
|
Kowsar ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141380
|
|
KOWSAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/31
(Braggam)
|
1406013036NRG23110320230424315
|
12/03/2023
|
Showkat ali
|
1406013036WL061541
|
Showkat ali
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141310
|
|
SHOWKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/31
(Braggam)
|
1406013036NRG23110320230424316
|
12/03/2023
|
Umer
|
1406013036WL061541
|
Umer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141347
|
|
UMAR ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/333
(Braggam)
|
1406013036NRG23110320230424317
|
12/03/2023
|
SHABIR AHMad WANI
|
1406013036WL061541
|
SHABIR AHMad WANI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141414
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/42
(Braggam)
|
1406013036NRG23110320230424318
|
12/03/2023
|
Kawsey jan
|
1406013036WL061541
|
Kawsey jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141345
|
|
KOWSEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/496
(Braggam)
|
1406013036NRG23110320230424319
|
12/03/2023
|
JUNAID AH SHAH
|
1406013036WL061541
|
JUNAID AH SHAH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141413
|
|
Junaid Ahmad Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/627
(Braggam)
|
1406013036NRG23110320230424320
|
12/03/2023
|
SHAHID AHMAD DAR
|
1406013036WL061541
|
SHAHID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141403
|
|
Shahid Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/208
(Braggam)
|
1406013036NRG23110320230424310
|
12/03/2023
|
Suhail ahmad bhat
|
1406013036WL061541
|
Suhail ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141346
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/208
(Braggam)
|
1406013036NRG23110320230424311
|
12/03/2023
|
Umer gani
|
1406013036WL061541
|
Umer gani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141415
|
|
UMER GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|