|
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-06-013-013-00281800/107
(Mehmmod Abad Upper)
|
1406013013NRG23280220230389631
|
28/02/2023
|
MOHD AARIF MIR
|
1406013013WL057789
|
MOHD AARIF MIR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062991
|
|
MOHD AARIF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/12
(Mehmmod Abad Upper)
|
1406013013NRG23280220230389632
|
28/02/2023
|
Aabid Malik
|
1406013013WL057789
|
Aabid Malik
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070994
|
|
AABID HAMEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/135
(Mehmmod Abad Upper)
|
1406013013NRG23280220230389633
|
28/02/2023
|
MOHD ARIF RATHER
|
1406013013WL057789
|
MOHD ARIF RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063333
|
|
MOHD ARIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/135
(Mehmmod Abad Upper)
|
1406013013NRG23280220230389634
|
28/02/2023
|
Tawseefa Jan
|
1406013013WL057789
|
Tawseefa Jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063332
|
|
TAWSEEFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/144
(Mehmmod Abad Upper)
|
1406013013NRG23280220230389635
|
28/02/2023
|
Hafeeza Akhter
|
1406013013WL057789
|
Hafeeza Akhter
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058337
|
|
HAFIZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/190
(Mehmmod Abad Upper)
|
1406013013NRG23280220230389636
|
28/02/2023
|
Sumira Jan
|
1406013013WL057789
|
Sumira Jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071758
|
|
SUMIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/220
(Mehmmod Abad Upper)
|
1406013013NRG23280220230389630
|
28/02/2023
|
Reyaz
|
1406013013WL057788
|
Reyaz
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230070993
|
|
MR REYAZ AHMAD TANTARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/246
(Mehmmod Abad Upper)
|
1406013013NRG23280220230389638
|
28/02/2023
|
Asmat Jan
|
1406013013WL057789
|
Asmat Jan
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230058147
|
|
ASMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/246
(Mehmmod Abad Upper)
|
1406013013NRG23280220230389637
|
28/02/2023
|
Javaid Ahmad KOKA
|
1406013013WL057789
|
Javaid Ahmad KOKA
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071585
|
|
JAVAID AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/271
(Mehmmod Abad Upper)
|
1406013013NRG23280220230389639
|
28/02/2023
|
Amir
|
1406013013WL057789
|
Amir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230062992
|
|
AAMIR ALI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|