|
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-06-013-014-00281801/130
(Mehmmod Abad Lower)
|
1406013000NRG23290320230510189
|
29/03/2023
|
Ulfat Jan
|
1406013WL069203
|
Ulfat Jan
|
00200
|
JAKA0DOOROO
|
800
|
800
|
Processed
|
05/04/2023
|
|
A094230167627
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/133
(Mehmmod Abad Lower)
|
1406013000NRG23290320230510190
|
29/03/2023
|
RASHID AHMAD RATHER
|
1406013WL069203
|
RASHID AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
800
|
800
|
Processed
|
05/04/2023
|
|
A094230167625
|
|
RASHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/136
(Mehmmod Abad Lower)
|
1406013000NRG23280320230506873
|
29/03/2023
|
Soliha Mukhtar
|
1406013WL068909
|
Soliha Mukhtar
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230167630
|
|
SOLIHA MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/142
(Mehmmod Abad Lower)
|
1406013000NRG23290320230510192
|
29/03/2023
|
ISHFAQ AH. WANI
|
1406013WL069203
|
ISHFAQ AH. WANI
|
00200
|
JAKA0DOOROO
|
800
|
800
|
Processed
|
05/04/2023
|
|
A094230167624
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23290320230510193
|
29/03/2023
|
AB AHAD SEH
|
1406013WL069203
|
AB AHAD SEH
|
00200
|
JAKA0DOOROO
|
800
|
800
|
Processed
|
05/04/2023
|
|
A094230167628
|
|
AB AHAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/211
(Mehmmod Abad Lower)
|
1406013000NRG23290320230510194
|
29/03/2023
|
KHURSHEED AHMAD SEH
|
1406013WL069203
|
KHURSHEED AHMAD SEH
|
00200
|
JAKA0DOOROO
|
800
|
800
|
Processed
|
05/04/2023
|
|
A094230167626
|
|
KHURSHIED AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/211
(Mehmmod Abad Lower)
|
1406013000NRG23290320230510195
|
29/03/2023
|
LATEEFA BANOO
|
1406013WL069203
|
LATEEFA BANOO
|
00200
|
JAKA0DOOROO
|
800
|
800
|
Processed
|
05/04/2023
|
|
A094230167629
|
|
LATEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/37
(Mehmmod Abad Lower)
|
1406013000NRG23290320230510196
|
29/03/2023
|
Zareena
|
1406013WL069203
|
Zareena
|
00200
|
JAKA0DOOROO
|
800
|
800
|
Processed
|
05/04/2023
|
|
A094230167631
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7870
|
7870
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/133
(Mehmmod Abad Lower)
|
1406013000NRG23290320230510191
|
29/03/2023
|
Saleema AKHTER
|
1406013WL069203
|
Saleema AKHTER
|
00200
|
JAKA0LARKIP
|
800
|
800
|
Processed
|
05/04/2023
|
|
A094230167632
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8670
|
8670
|
|
|
|
|
|
|
|