|
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-06-013-014-00281801/133
(Mehmmod Abad Lower)
|
1406013000NRG23090120230335527
|
09/01/2023
|
RASHID AHMAD RATHER
|
1406013WL051159
|
RASHID AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230031536
|
|
RASHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/136
(Mehmmod Abad Lower)
|
1406013000NRG23090120230335529
|
09/01/2023
|
Ruheela
|
1406013WL051159
|
Ruheela
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230031471
|
|
RUHEELA MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/142
(Mehmmod Abad Lower)
|
1406013000NRG23090120230335530
|
09/01/2023
|
ISHFAQ AH. WANI
|
1406013WL051159
|
ISHFAQ AH. WANI
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230031575
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23090120230335531
|
09/01/2023
|
SHEHZADA AKHTER
|
1406013WL051159
|
SHEHZADA AKHTER
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230031433
|
|
SHEHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23090120230335533
|
09/01/2023
|
AB AHAD SEH
|
1406013WL051159
|
AB AHAD SEH
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230031441
|
|
AB AHAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23090120230335534
|
09/01/2023
|
MOHD SHAFIQ SEH
|
1406013WL051159
|
MOHD SHAFIQ SEH
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230031470
|
|
MOHAMMAD SHAFEEQ SEH
|
HDFC BANK LTD(607152)
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/198
(Mehmmod Abad Lower)
|
1406013000NRG23090120230335535
|
09/01/2023
|
REYAZ AH SEH
|
1406013WL051159
|
REYAZ AH SEH
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230031558
|
|
REYAZ AH SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/154
(Mehmmod Abad Lower)
|
1406013000NRG23090120230335532
|
09/01/2023
|
Gowsia farooq
|
1406013WL051159
|
Gowsia farooq
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230031442
|
|
GOWSIA FAROOQ DO FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|