|
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-06-013-015-00282000/20
(Braggam)
|
1406013015NRG23211120220162246
|
21/11/2022
|
Mohd Abass Mir
|
1406013015WL030971
|
Mohd Abass Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220000472
|
|
MOHD ABBAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/23
(Braggam)
|
1406013015NRG23211120220162247
|
21/11/2022
|
Gh Mohd Chopan
|
1406013015WL030971
|
Gh Mohd Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220000474
|
|
GHULAM MOHAMMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/350
(Braggam)
|
1406013015NRG23211120220162249
|
21/11/2022
|
mushtaq Chopan
|
1406013015WL030971
|
mushtaq Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220000470
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/355
(Braggam)
|
1406013015NRG23211120220162250
|
21/11/2022
|
Tariq chopan
|
1406013015WL030971
|
Tariq chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220000473
|
|
TARIQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/561
(Braggam)
|
1406013015NRG23201120220159593
|
21/11/2022
|
Ishfaq Ahmad Rather
|
1406013015WL030490
|
Ishfaq Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220000475
|
|
ISHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/9
(Braggam)
|
1406013015NRG23211120220162254
|
21/11/2022
|
Mohd Ashraf Wani
|
1406013015WL030971
|
Mohd Ashraf Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220000471
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|