|
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-06-013-015-00282000/110
(Braggam)
|
1406013015NRG23020920220070165
|
02/09/2022
|
ABDUL RASHEED BHAT
|
1406013015WL007383
|
ABDUL RASHEED BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220003905
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/342
(Braggam)
|
1406013015NRG23020920220070176
|
02/09/2022
|
GH NABI SHEIKH
|
1406013015WL007390
|
GH NABI SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220003908
|
|
GH NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/342
(Braggam)
|
1406013015NRG23020920220070175
|
02/09/2022
|
Javaid Sheikh
|
1406013015WL007390
|
Javaid Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220003911
|
|
JAVEED AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/549
(Braggam)
|
1406013015NRG23020920220070166
|
02/09/2022
|
Gowher
|
1406013015WL007384
|
Gowher
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220003909
|
|
Mr. GOWHAR HASSAN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/549
(Braggam)
|
1406013015NRG23020920220070167
|
02/09/2022
|
Shabnum
|
1406013015WL007384
|
Shabnum
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220003907
|
|
SHABNUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/567
(Braggam)
|
1406013015NRG23020920220070169
|
02/09/2022
|
Arshid Ahmad Bhat
|
1406013015WL007386
|
Arshid Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220003912
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/605
(Braggam)
|
1406013015NRG23020920220070174
|
02/09/2022
|
RAHEELA JAN
|
1406013015WL007389
|
RAHEELA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220003910
|
|
RAHEELA JAN DO MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/88
(Braggam)
|
1406013015NRG23020920220070179
|
02/09/2022
|
MOHAMMAD ISHAQ MALIK
|
1406013015WL007393
|
MOHAMMAD ISHAQ MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220003906
|
|
MOHD ISHAQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/88
(Braggam)
|
1406013015NRG23020920220070180
|
02/09/2022
|
Shugufta Akhter
|
1406013015WL007393
|
Shugufta Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220003913
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|