|
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-06-013-011-00280100/106
(Shankerpora)
|
1406013011NRG23131120220147982
|
14/11/2022
|
Gowsi Jan
|
1406013011WL028244
|
Gowsi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220003048
|
|
Miss. GOWSIA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/119
(Shankerpora)
|
1406013011NRG23131120220147983
|
14/11/2022
|
ARIF Hussain Mir
|
1406013011WL028244
|
ARIF Hussain Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220003049
|
|
ARIF HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/119
(Shankerpora)
|
1406013011NRG23131120220147984
|
14/11/2022
|
SALEEMA BANOO
|
1406013011WL028244
|
SALEEMA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220003047
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/125
(Shankerpora)
|
1406013011NRG23131120220148016
|
14/11/2022
|
Mumtaza
|
1406013011WL028248
|
Mumtaza
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220003050
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/206
(Shankerpora)
|
1406013011NRG23131120220148015
|
14/11/2022
|
HAJRA BEGAM
|
1406013011WL028247
|
HAJRA BEGAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220003051
|
|
HAJRA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/104
(Shankerpora)
|
1406013011NRG23131120220148000
|
14/11/2022
|
Bilal Ahmad Lone
|
1406013011WL028245
|
Bilal Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220003053
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/17
(Shankerpora)
|
1406013011NRG23131120220148003
|
14/11/2022
|
MOHAMMAD ASHRAF Wagay
|
1406013011WL028245
|
MOHAMMAD ASHRAF Wagay
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220003052
|
|
MOHAMMAD ASHRAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/17
(Shankerpora)
|
1406013011NRG23131120220148004
|
14/11/2022
|
NIGEENA Akther
|
1406013011WL028245
|
NIGEENA Akther
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220003055
|
|
NIGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/206
(Shankerpora)
|
1406013011NRG23131120220148014
|
14/11/2022
|
FEROZ AH Lone
|
1406013011WL028247
|
FEROZ AH Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220003054
|
|
FEROZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|