|
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-06-013-002-00241700/383
(pethbug)
|
1406013002NRG23100320230420125
|
10/03/2023
|
Saqib
|
1406013002WL061041
|
Saqib
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230192004
|
|
Mr. SAQIB HUSSAIN RESHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/269
(pethbug)
|
1406013002NRG23100320230420123
|
10/03/2023
|
Waheed ahmad Dhobi
|
1406013002WL061041
|
Waheed ahmad Dhobi
|
00200
|
JAKA0CHEENI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230182220
|
|
ABDUL WAHEED DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/109
(pethbug)
|
1406013002NRG23100320230420118
|
10/03/2023
|
Roof Ahmad Dhobi
|
1406013002WL061041
|
Roof Ahmad Dhobi
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230190368
|
|
ABDUL ROUF DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/120
(pethbug)
|
1406013002NRG23100320230420119
|
10/03/2023
|
NAZIR AH. GANIE
|
1406013002WL061041
|
NAZIR AH. GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230182073
|
|
NAZIR AH GANAI E
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/132
(pethbug)
|
1406013002NRG23100320230420120
|
10/03/2023
|
Fayaz Ahmad Ganie
|
1406013002WL061041
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230189086
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/187
(pethbug)
|
1406013002NRG23100320230420121
|
10/03/2023
|
Sumi jan
|
1406013002WL061041
|
Sumi jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230188895
|
|
SUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/203
(pethbug)
|
1406013002NRG23100320230420122
|
10/03/2023
|
LAYEEQ AHMAD DHOBI
|
1406013002WL061041
|
LAYEEQ AHMAD DHOBI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230189087
|
|
LAYEEQ AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/375
(pethbug)
|
1406013002NRG23100320230420124
|
10/03/2023
|
Irtifa Hassan
|
1406013002WL061041
|
Irtifa Hassan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230189085
|
|
IRTIFA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/74
(pethbug)
|
1406013002NRG23100320230420126
|
10/03/2023
|
Sajad Ahmad Sheikh
|
1406013002WL061041
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230191854
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|