|
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-06-013-011-00280100/100
(Shankerpora)
|
1406013011NRG23200920220090309
|
20/09/2022
|
Tabiya Akhter
|
1406013011WL012295
|
Tabiya Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
27/09/2022
|
|
A268220002714
|
|
TABIYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/101
(Shankerpora)
|
1406013011NRG23200920220090318
|
20/09/2022
|
Reyaz Ahmmad Wani
|
1406013011WL012301
|
Reyaz Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220002713
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/21
(Shankerpora)
|
1406013011NRG23200920220090321
|
20/09/2022
|
MAROOFA Banoo
|
1406013011WL012303
|
MAROOFA Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220002715
|
|
Mrs. MAROOFA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/34
(Shankerpora)
|
1406013011NRG23200920220090325
|
20/09/2022
|
NISAR AHMAD LONE
|
1406013011WL012305
|
NISAR AHMAD LONE
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
27/09/2022
|
|
A268220002712
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23200920220090311
|
20/09/2022
|
Gh Rasool
|
1406013011WL012296
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220002718
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/100
(Shankerpora)
|
1406013011NRG23200920220090308
|
20/09/2022
|
MOHAMMAD HUSSAIN LONE
|
1406013011WL012295
|
MOHAMMAD HUSSAIN LONE
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
27/09/2022
|
|
A268220002719
|
|
MOHAMMAD HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/204
(Shankerpora)
|
1406013011NRG23200920220090313
|
20/09/2022
|
Showkat Ahmad Deva
|
1406013011WL012298
|
Showkat Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220002716
|
|
SHOWKET AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/22
(Shankerpora)
|
1406013011NRG23200920220090327
|
20/09/2022
|
SUBZAR AHMAD BHAT
|
1406013011WL012306
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
27/09/2022
|
|
A268220002720
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/22
(Shankerpora)
|
1406013011NRG23200920220090328
|
20/09/2022
|
Uzma Subzar
|
1406013011WL012306
|
Uzma Subzar
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
27/09/2022
|
|
A268220002717
|
|
UZMA SABZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|