|
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-06-013-012-00279901/366
(Nowpora)
|
1406013012NRG23200120230357129
|
20/01/2023
|
Dilshada Banoo
|
1406013012WL053573
|
Dilshada Banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057289
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/233
(Nowpora)
|
1406013012NRG23200120230357130
|
20/01/2023
|
LATEEF AHMAD DAR
|
1406013012WL053573
|
LATEEF AHMAD DAR
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057195
|
|
LATEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/259
(Nowpora)
|
1406013012NRG23200120230357132
|
20/01/2023
|
Nazir Ahmad Ganie
|
1406013012WL053573
|
Nazir Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057228
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279901/366
(Nowpora)
|
1406013012NRG23200120230357128
|
20/01/2023
|
Nisar Ahmad Shah
|
1406013012WL053573
|
Nisar Ahmad Shah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057521
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/485
(Nowpora)
|
1406013012NRG23200120230357135
|
20/01/2023
|
KHURSHEED AHMAD
|
1406013012WL053573
|
KHURSHEED AHMAD
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057318
|
|
Khursheed Ahmad Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/486
(Nowpora)
|
1406013012NRG23200120230357138
|
20/01/2023
|
MASRAT
|
1406013012WL053573
|
MASRAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230057520
|
|
MUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/486
(Nowpora)
|
1406013012NRG23200120230357137
|
20/01/2023
|
TARIQ AHMAD SHAH
|
1406013012WL053573
|
TARIQ AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230057461
|
|
TARIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/609
(Nowpora)
|
1406013012NRG23200120230357139
|
20/01/2023
|
javed ah lone
|
1406013012WL053573
|
javed ah lone
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230057196
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|