|
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-06-013-005-00241905/15
(Larkipora Upper)
|
1406013005NRG23160920220086002
|
16/09/2022
|
AB RASHID SHEIKH
|
1406013005WL011084
|
AB RASHID SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001513
|
|
ABDUL RASHID SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/15
(Larkipora Upper)
|
1406013005NRG23160920220086003
|
16/09/2022
|
RIFAT RASHID
|
1406013005WL011084
|
RIFAT RASHID
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001509
|
|
RIFAT RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/187
(Larkipora Upper)
|
1406013005NRG23160920220086019
|
16/09/2022
|
Mukhtar Ahmad
|
1406013005WL011092
|
Mukhtar Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001507
|
|
MUKTHER AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/19
(Larkipora Upper)
|
1406013005NRG23160920220086009
|
16/09/2022
|
PINKEY JAN
|
1406013005WL011087
|
PINKEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001511
|
|
DUPPS BK PINKY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/196
(Larkipora Upper)
|
1406013005NRG23160920220085996
|
16/09/2022
|
MOHD IQBAL DAR
|
1406013005WL011081
|
MOHD IQBAL DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001512
|
|
IRFAN IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/5
(Larkipora Upper)
|
1406013005NRG23160920220086021
|
16/09/2022
|
MOHD RAFIQ KUMMAR
|
1406013005WL011093
|
MOHD RAFIQ KUMMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001510
|
|
MOHAMMAD RAFIQ ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/62
(Larkipora Upper)
|
1406013005NRG23160920220086016
|
16/09/2022
|
Fayaz Ah Deva
|
1406013005WL011089
|
Fayaz Ah Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001508
|
|
FAYAZ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|