|
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-06-013-011-00280100/100
(Shankerpora)
|
1406013011NRG23160920220086956
|
18/09/2022
|
Tabiya Akhter
|
1406013011WL011311
|
Tabiya Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220006880
|
|
TABIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/139
(Shankerpora)
|
1406013011NRG23160920220086959
|
18/09/2022
|
Mohd Saleem Sheikh
|
1406013011WL011313
|
Mohd Saleem Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220006885
|
|
MOHAMMAD SALEEM MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/100
(Shankerpora)
|
1406013011NRG23160920220086955
|
18/09/2022
|
MOHAMMAD HUSSAIN LONE
|
1406013011WL011311
|
MOHAMMAD HUSSAIN LONE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220006883
|
|
MOHAMMAD HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/22
(Shankerpora)
|
1406013011NRG23170920220088481
|
18/09/2022
|
SUBZAR AHMAD BHAT
|
1406013011WL011717
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220006886
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/22
(Shankerpora)
|
1406013011NRG23170920220088482
|
18/09/2022
|
Uzma Subzar
|
1406013011WL011717
|
Uzma Subzar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220006882
|
|
UZMA SABZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/39
(Shankerpora)
|
1406013011NRG23170920220088486
|
18/09/2022
|
Aab Majeed deva
|
1406013011WL011721
|
Aab Majeed deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220006887
|
|
SHAHID TF AB MAJEED DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/46
(Shankerpora)
|
1406013011NRG23160920220086978
|
18/09/2022
|
AB. RASHID LONE
|
1406013011WL011317
|
AB. RASHID LONE
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
23/09/2022
|
|
A265220006881
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/46
(Shankerpora)
|
1406013011NRG23160920220086979
|
18/09/2022
|
MEHMOODA BANOO
|
1406013011WL011317
|
MEHMOODA BANOO
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220006884
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|