|
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-06-013-014-00281801/106
(Mehmmod Abad Lower)
|
1406013000NRG23220920220093861
|
22/09/2022
|
ALI MOHD SHEIKH
|
1406013WL013306
|
ALI MOHD SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220008726
|
|
ALI MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/106
(Mehmmod Abad Lower)
|
1406013000NRG23220920220093860
|
22/09/2022
|
SHEIKH IRFAN
|
1406013WL013306
|
SHEIKH IRFAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220008729
|
|
SHEIKH IRFAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23220920220093862
|
22/09/2022
|
AB AHAD SEH
|
1406013WL013306
|
AB AHAD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220008732
|
|
AB AHAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23220920220093863
|
22/09/2022
|
MOHD SHAFIQ SEH
|
1406013WL013306
|
MOHD SHAFIQ SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220008730
|
|
MOHAMMAD SHAFEEQ SEH
|
HDFC BANK LTD(607152)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/30
(Mehmmod Abad Lower)
|
1406013000NRG23220920220093857
|
22/09/2022
|
LATEEF AHMAD TEELI
|
1406013WL013305
|
LATEEF AHMAD TEELI
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220008733
|
|
LATEEF AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/42
(Mehmmod Abad Lower)
|
1406013000NRG23220920220093865
|
22/09/2022
|
BASHIR AHMAD TEELI
|
1406013WL013306
|
BASHIR AHMAD TEELI
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220008728
|
|
BASHIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/43
(Mehmmod Abad Lower)
|
1406013000NRG23220920220093858
|
22/09/2022
|
Mohd Amin Seh
|
1406013WL013305
|
Mohd Amin Seh
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220008727
|
|
MR MOHAMMAD AMIN SEH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/43
(Mehmmod Abad Lower)
|
1406013000NRG23220920220093859
|
22/09/2022
|
Salma
|
1406013WL013305
|
Salma
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220008731
|
|
SALMA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|