|
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-06-013-015-00282000/102
(Braggam)
|
1406013015NRG23231220220267015
|
23/12/2022
|
farooq
|
1406013015WL043701
|
farooq
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230089050
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/379
(Braggam)
|
1406013015NRG23231220220267016
|
23/12/2022
|
MUSHTAQ AHMAD LONE
|
1406013015WL043701
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230089054
|
|
MR MUSHTAQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/39
(Braggam)
|
1406013015NRG23231220220267017
|
23/12/2022
|
GULL Mohd Malik
|
1406013015WL043701
|
GULL Mohd Malik
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230089049
|
|
GUL MOHHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/42
(Braggam)
|
1406013015NRG23231220220267018
|
23/12/2022
|
FAMEEDA BANOO
|
1406013015WL043701
|
FAMEEDA BANOO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230089055
|
|
FEHMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/43
(Braggam)
|
1406013015NRG23231220220267019
|
23/12/2022
|
MOHD ASHRAF MIR
|
1406013015WL043701
|
MOHD ASHRAF MIR
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230089051
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23231220220267024
|
23/12/2022
|
GULL MOHD BABA
|
1406013015WL043702
|
GULL MOHD BABA
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230089048
|
|
Mr. GULL MOHD BABA S/O MOHD ISMAIL BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Shahabad
|
JK-06-013-015-00282001/121
(Braggam)
|
1406013015NRG23231220220267060
|
23/12/2022
|
MOHD AKRAM DAR
|
1406013015WL043706
|
MOHD AKRAM DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230089053
|
|
MOHD AKRAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23231220220267028
|
23/12/2022
|
Fancy Jan
|
1406013015WL043702
|
Fancy Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230089052
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|