|
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-06-013-012-00280200/147
(Nowpora)
|
1406013012NRG23151220220233331
|
16/12/2022
|
BASHIR AHMAD GANIE
|
1406013012WL040092
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230024106
|
|
MR BASHIR AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/277
(Nowpora)
|
1406013012NRG23151220220233335
|
16/12/2022
|
FAROOQ AHMAD RATHER
|
1406013012WL040092
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230024041
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/361
(Nowpora)
|
1406013012NRG23151220220233341
|
16/12/2022
|
TASLEEMA BANOO
|
1406013012WL040092
|
TASLEEMA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230023905
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/277
(Nowpora)
|
1406013012NRG23151220220233336
|
16/12/2022
|
Gulshana Banoo
|
1406013012WL040092
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230023906
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/336
(Nowpora)
|
1406013012NRG23151220220233337
|
16/12/2022
|
Mohd Maqbool Rather
|
1406013012WL040092
|
Mohd Maqbool Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230023985
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/400
(Nowpora)
|
1406013012NRG23151220220233343
|
16/12/2022
|
Reyaz Ahmad Bhat
|
1406013012WL040092
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230023907
|
|
INHAT REYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|