|
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-06-013-014-00281801/148
(Mehmmod Abad Lower)
|
1406013000NRG23070120230331154
|
09/01/2023
|
Danishta Gull
|
1406013WL050669
|
Danishta Gull
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230045864
|
|
DANISHTA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/148
(Mehmmod Abad Lower)
|
1406013000NRG23070120230331153
|
09/01/2023
|
Helal Ahmad Seh
|
1406013WL050669
|
Helal Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230045819
|
|
HELAL AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/160
(Mehmmod Abad Lower)
|
1406013000NRG23070120230331156
|
09/01/2023
|
Jameela Akhter
|
1406013WL050669
|
Jameela Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230045761
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/211
(Mehmmod Abad Lower)
|
1406013000NRG23070120230331157
|
09/01/2023
|
LATEEFA BANOO
|
1406013WL050669
|
LATEEFA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230045794
|
|
LATEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/212
(Mehmmod Abad Lower)
|
1406013000NRG23070120230331158
|
09/01/2023
|
Gulzar Ahmad Shah
|
1406013WL050669
|
Gulzar Ahmad Shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230045760
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/43
(Mehmmod Abad Lower)
|
1406013000NRG23070120230331160
|
09/01/2023
|
Mohd Amin Seh
|
1406013WL050669
|
Mohd Amin Seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230045793
|
|
MR MOHAMMAD AMIN SEH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/43
(Mehmmod Abad Lower)
|
1406013000NRG23070120230331161
|
09/01/2023
|
Salma
|
1406013WL050669
|
Salma
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230045837
|
|
SALMA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/227
(Mehmmod Abad Lower)
|
1406013000NRG23070120230331159
|
09/01/2023
|
MEHBOOBA AKHTER
|
1406013WL050669
|
MEHBOOBA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230045863
|
|
MEHBOOBA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|