|
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-06-013-010-00279500/651
(Manta Pora)
|
1406013000NRG23210320230472281
|
22/03/2023
|
ISHRAT BANOO
|
1406013WL066012
|
ISHRAT BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154429
|
|
ISHRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/653
(Manta Pora)
|
1406013000NRG23210320230472282
|
22/03/2023
|
GULL MOHD SOFI
|
1406013WL066012
|
GULL MOHD SOFI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154428
|
|
GULL MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/221
(Manta Pora)
|
1406013000NRG23210320230472283
|
22/03/2023
|
Sajad Feroz Bhat
|
1406013WL066012
|
Sajad Feroz Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154425
|
|
SAJAD FEROZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/430
(Manta Pora)
|
1406013000NRG23210320230472284
|
22/03/2023
|
ISHFAQ RASHID WANI
|
1406013WL066012
|
ISHFAQ RASHID WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154421
|
|
ISHFAQ RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/44
(Manta Pora)
|
1406013000NRG23210320230472285
|
22/03/2023
|
Mohd Amin Wani
|
1406013WL066012
|
Mohd Amin Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230154424
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/47
(Manta Pora)
|
1406013000NRG23210320230472286
|
22/03/2023
|
MOHAMMAD IQBAL KHANDAY
|
1406013WL066012
|
MOHAMMAD IQBAL KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154422
|
|
MOHAMMAD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/47
(Manta Pora)
|
1406013000NRG23210320230472287
|
22/03/2023
|
SHAKEELA AKHTER
|
1406013WL066012
|
SHAKEELA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154426
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/602
(Manta Pora)
|
1406013000NRG23210320230472289
|
22/03/2023
|
Sartaj Ahmad Malik
|
1406013WL066012
|
Sartaj Ahmad Malik
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154423
|
|
SARTAJ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/633
(Manta Pora)
|
1406013000NRG23210320230472290
|
22/03/2023
|
Ajaz Ahmad
|
1406013WL066012
|
Ajaz Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230154427
|
|
AEJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/634
(Manta Pora)
|
1406013000NRG23210320230472291
|
22/03/2023
|
Moha Rafiq
|
1406013WL066012
|
Moha Rafiq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230154420
|
|
MOHD RAFIQ WANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|