|
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-06-013-009-00279600/622
(Ara Dehruna)
|
1406013009NRG23231220220266614
|
23/12/2022
|
Abdul Gani Najar
|
1406013009WL043623
|
Abdul Gani Najar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230085356
|
|
ABDUL GANI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/399
(Ara Dehruna)
|
1406013009NRG23231220220266605
|
23/12/2022
|
Faizan Amin
|
1406013009WL043623
|
Faizan Amin
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230085179
|
|
FAIZAN AAMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/399
(Ara Dehruna)
|
1406013009NRG23231220220266604
|
23/12/2022
|
MOHD AMIN KHANDAY
|
1406013009WL043623
|
MOHD AMIN KHANDAY
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230085384
|
|
MOHD AMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/5
(Ara Dehruna)
|
1406013009NRG23231220220266607
|
23/12/2022
|
Andleeb Rasool
|
1406013009WL043623
|
Andleeb Rasool
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230085158
|
|
ANDLEEB RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/519
(Ara Dehruna)
|
1406013009NRG23231220220266608
|
23/12/2022
|
Nazir Ahmad Malik
|
1406013009WL043623
|
Nazir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230085210
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/528
(Ara Dehruna)
|
1406013009NRG23231220220266612
|
23/12/2022
|
Mohd Yousuf Khanday
|
1406013009WL043623
|
Mohd Yousuf Khanday
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230085385
|
|
MOHD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|