|
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-06-013-013-00281800/100
(Mehmmod Abad Upper)
|
1406013013NRG23041020220109421
|
04/10/2022
|
Wazir Ahmad Wani
|
1406013013WL018253
|
Wazir Ahmad Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220003764
|
|
WAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/110
(Mehmmod Abad Upper)
|
1406013013NRG23041020220109426
|
04/10/2022
|
SHABNUM JAN
|
1406013013WL018255
|
SHABNUM JAN
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220003799
|
|
SHABNUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/175
(Mehmmod Abad Upper)
|
1406013013NRG23041020220109423
|
04/10/2022
|
Mohd Ashraf Rather
|
1406013013WL018254
|
Mohd Ashraf Rather
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220003753
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/196
(Mehmmod Abad Upper)
|
1406013013NRG23031020220107582
|
04/10/2022
|
MOHD. AMIN
|
1406013013WL017704
|
MOHD. AMIN
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220003761
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/211
(Mehmmod Abad Upper)
|
1406013013NRG23041020220109431
|
04/10/2022
|
RAJA MIR ZAFFER
|
1406013013WL018258
|
RAJA MIR ZAFFER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220003773
|
|
RAJA MIR ZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/83
(Mehmmod Abad Upper)
|
1406013013NRG23041020220109429
|
04/10/2022
|
MUKHTAR AHMAD NAJAR
|
1406013013WL018257
|
MUKHTAR AHMAD NAJAR
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220003798
|
|
MUKHTAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|