|
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-06-013-007-00279200/331
(Ara Khoshipora)
|
1406013007NRG23090320230418206
|
14/03/2023
|
GHULAM MOHUIDIN ITOO
|
1406013007WL060826
|
GHULAM MOHUIDIN ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230200904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/379
(Ara Khoshipora)
|
1406013007NRG23090320230418207
|
14/03/2023
|
Shokey Jan
|
1406013007WL060826
|
Shokey Jan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230200907
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/386
(Ara Khoshipora)
|
1406013007NRG23090320230418208
|
14/03/2023
|
MOHAMMAD SHAFI ITOO
|
1406013007WL060826
|
MOHAMMAD SHAFI ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230200906
|
|
MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/386
(Ara Khoshipora)
|
1406013007NRG23090320230418209
|
14/03/2023
|
TAHMINA BANOO
|
1406013007WL060826
|
TAHMINA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230200905
|
|
TAHMEENA BANOO WO MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279300/90
(Ara Khoshipora)
|
1406013007NRG23090320230418211
|
14/03/2023
|
Mohd Akbar Itoo
|
1406013007WL060826
|
Mohd Akbar Itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230200903
|
|
MOHD AKBAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/456
(Ara Khoshipora)
|
1406013007NRG23090320230418210
|
14/03/2023
|
Mohd iqbal ganie
|
1406013007WL060826
|
Mohd iqbal ganie
|
00200
|
JAKA0SANGUS
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230200902
|
|
MOHAMMAD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|