|
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-06-013-013-00281800/10
(Mehmmod Abad Upper)
|
1406013013NRG23051120220138358
|
05/11/2022
|
BASHIR AHMAD BHAT
|
1406013013WL026211
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220004755
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/108
(Mehmmod Abad Upper)
|
1406013013NRG23051120220138362
|
05/11/2022
|
MOHD ANWAR MOCHIE
|
1406013013WL026215
|
MOHD ANWAR MOCHIE
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220004748
|
|
MOHD ANWAR MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/181
(Mehmmod Abad Upper)
|
1406013013NRG23051120220138357
|
05/11/2022
|
Habibullah Bhat
|
1406013013WL026210
|
Habibullah Bhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220004749
|
|
HABIBULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/212
(Mehmmod Abad Upper)
|
1406013013NRG23051120220138356
|
05/11/2022
|
Bashir Ahmad Bhat
|
1406013013WL026209
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220004754
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/234
(Mehmmod Abad Upper)
|
1406013013NRG23051120220138354
|
05/11/2022
|
MOHD. AYOUB TAK.
|
1406013013WL026207
|
MOHD. AYOUB TAK.
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220004753
|
|
MOHD AYOUB TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/30
(Mehmmod Abad Upper)
|
1406013013NRG23051120220138361
|
05/11/2022
|
Ali Mohd Mir
|
1406013013WL026214
|
Ali Mohd Mir
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220004751
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/46
(Mehmmod Abad Upper)
|
1406013013NRG23051120220138371
|
05/11/2022
|
MOHD SUBHAN
|
1406013013WL026218
|
MOHD SUBHAN
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220004752
|
|
MOHD SHABAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/63
(Mehmmod Abad Upper)
|
1406013013NRG23051120220138353
|
05/11/2022
|
Gh Rasool Wagay
|
1406013013WL026206
|
Gh Rasool Wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220004750
|
|
GH RASOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|