|
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-06-013-004-00241902/331
(Kabamarg)
|
1406013004NRG23100920220078860
|
10/09/2022
|
SHABIR AHMAD SHAH
|
1406013004WL009276
|
SHABIR AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002930
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/112
(Kabamarg)
|
1406013004NRG23100920220078863
|
10/09/2022
|
Ali Mohd dar
|
1406013004WL009278
|
Ali Mohd dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002928
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/474
(Kabamarg)
|
1406013004NRG23100920220078879
|
10/09/2022
|
Hafiza Banoo
|
1406013004WL009283
|
Hafiza Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002925
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/98
(Kabamarg)
|
1406013004NRG23100920220078880
|
10/09/2022
|
Mohammad Maqbool Itoo
|
1406013004WL009284
|
Mohammad Maqbool Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002920
|
|
MOHAMMAD MAQBOOL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-004-00241904/201
(Kabamarg)
|
1406013004NRG23100920220078841
|
10/09/2022
|
Mohammad Ayoub Bhat
|
1406013004WL009273
|
Mohammad Ayoub Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002923
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241904/268
(Kabamarg)
|
1406013004NRG23100920220078862
|
10/09/2022
|
Flory Jan
|
1406013004WL009277
|
Flory Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002924
|
|
FLORY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241904/294
(Kabamarg)
|
1406013004NRG23100920220078881
|
10/09/2022
|
MAHMOODA AKTHER
|
1406013004WL009285
|
MAHMOODA AKTHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002929
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241904/297
(Kabamarg)
|
1406013004NRG23100920220078842
|
10/09/2022
|
Altaf Ah Malik
|
1406013004WL009273
|
Altaf Ah Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002921
|
|
MR MOHD ALTAF MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shahabad
|
JK-06-013-004-00241904/357
(Kabamarg)
|
1406013004NRG23100920220078845
|
10/09/2022
|
Ruqia Jan
|
1406013004WL009273
|
Ruqia Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002922
|
|
RUQIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/368
(Kabamarg)
|
1406013004NRG23100920220078847
|
10/09/2022
|
Rayees Ahmad Khan
|
1406013004WL009273
|
Rayees Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002932
|
|
RAYEES AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/39
(Kabamarg)
|
1406013004NRG23080920220076142
|
10/09/2022
|
AB REHMAN
|
1406013004WL008638
|
AB REHMAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002931
|
|
AB REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/485
(Kabamarg)
|
1406013004NRG23100920220078850
|
10/09/2022
|
Sabzar Ahmad Malik
|
1406013004WL009273
|
Sabzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002927
|
|
SUBZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/371
(Kabamarg)
|
1406013004NRG23100920220078848
|
10/09/2022
|
Gh Ahmad Malik
|
1406013004WL009273
|
Gh Ahmad Malik
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220002926
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|