|
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-06-013-003-00241900/122
(Fetehpora)
|
1406013003NRG23221120220163400
|
22/11/2022
|
Mukhtar Ahmad Lone
|
1406013003WL031177
|
Mukhtar Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006123
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/130
(Fetehpora)
|
1406013003NRG23221120220163401
|
22/11/2022
|
Farooq Ahmad Wani
|
1406013003WL031177
|
Farooq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006120
|
|
FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/162
(Fetehpora)
|
1406013003NRG23221120220163418
|
22/11/2022
|
Ab Rashid Malik
|
1406013003WL031178
|
Ab Rashid Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006128
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/180
(Fetehpora)
|
1406013003NRG23221120220163391
|
22/11/2022
|
HILAL AHMAD BHAT
|
1406013003WL031175
|
HILAL AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006121
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/188
(Fetehpora)
|
1406013003NRG23221120220163398
|
22/11/2022
|
SUHAIL AHMMAD BHAT
|
1406013003WL031176
|
SUHAIL AHMMAD BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
28/11/2022
|
|
A330220006125
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/200
(Fetehpora)
|
1406013003NRG23221120220164922
|
22/11/2022
|
AAMIR HUSSAIN SHEIKH
|
1406013003WL031502
|
AAMIR HUSSAIN SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006127
|
|
AAMIR HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/200
(Fetehpora)
|
1406013003NRG23221120220164921
|
22/11/2022
|
ZAHID HUSSAIN SHEIKH
|
1406013003WL031502
|
ZAHID HUSSAIN SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006126
|
|
ZAHID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/220
(Fetehpora)
|
1406013003NRG23221120220163392
|
22/11/2022
|
ISHFAQ AFZAL MAILK
|
1406013003WL031175
|
ISHFAQ AFZAL MAILK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220006122
|
|
ISHFAQ AFZAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/235
(Fetehpora)
|
1406013003NRG23221120220164923
|
22/11/2022
|
Ajaz Ahmad Bhat
|
1406013003WL031502
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006124
|
|
AJAZ AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/235
(Fetehpora)
|
1406013003NRG23221120220164924
|
22/11/2022
|
Sameera
|
1406013003WL031502
|
Sameera
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006119
|
|
SAMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|