|
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-06-013-010-00279500/68
(Manta Pora)
|
1406013000NRG23011220220187047
|
01/12/2022
|
GH RASOOL MAGLOO
|
1406013WL034728
|
GH RASOOL MAGLOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009812
|
|
GHULAM RASOOL MUGHALO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/139
(Manta Pora)
|
1406013000NRG23011220220187049
|
01/12/2022
|
AB SALAM WANI
|
1406013WL034728
|
AB SALAM WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009806
|
|
ABDUL SALAM WANI DUPLICATE PASS BOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/213
(Manta Pora)
|
1406013000NRG23011220220187021
|
01/12/2022
|
Gull Mohd Wani
|
1406013WL034726
|
Gull Mohd Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009808
|
|
GULL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/499
(Manta Pora)
|
1406013000NRG23011220220187151
|
01/12/2022
|
ROUF AHMAD BHAT
|
1406013WL034741
|
ROUF AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009811
|
|
ROUF AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/54
(Manta Pora)
|
1406013000NRG23011220220187053
|
01/12/2022
|
ALI MOHD WANI
|
1406013WL034728
|
ALI MOHD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009804
|
|
ALI MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/56
(Manta Pora)
|
1406013000NRG23011220220187054
|
01/12/2022
|
Latifa
|
1406013WL034728
|
Latifa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009805
|
|
LATEEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/62
(Manta Pora)
|
1406013000NRG23011220220187157
|
01/12/2022
|
AB SALAM KHANDAY
|
1406013WL034741
|
AB SALAM KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009810
|
|
ABDUL SALAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/67
(Manta Pora)
|
1406013000NRG23011220220187158
|
01/12/2022
|
AB GANI BHAT
|
1406013WL034741
|
AB GANI BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009807
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/67
(Manta Pora)
|
1406013000NRG23011220220187159
|
01/12/2022
|
SHABIR BHAT
|
1406013WL034741
|
SHABIR BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009809
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|