|
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-06-013-012-00279900/105
(Nowpora)
|
1406013040NRG23031120220135256
|
04/11/2022
|
HASEENA BANOO
|
1406013040WL025599
|
HASEENA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000034
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/142
(Nowpora)
|
1406013040NRG23031120220135261
|
04/11/2022
|
MUNEERA BANOO
|
1406013040WL025599
|
MUNEERA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000040
|
|
MANEERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/228
(Nowpora)
|
1406013040NRG23031120220135250
|
04/11/2022
|
Mst. Hajra
|
1406013040WL025598
|
Mst. Hajra
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000035
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/112
(Nowpora)
|
1406013040NRG23031120220135244
|
04/11/2022
|
MOHD YASEEN KHANDAY
|
1406013040WL025598
|
MOHD YASEEN KHANDAY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000038
|
|
MOHAMMAD YASEEN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/123
(Nowpora)
|
1406013040NRG23031120220135245
|
04/11/2022
|
FAROOQ AH WAGAY
|
1406013040WL025598
|
FAROOQ AH WAGAY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000037
|
|
FAROOQ AHMAD WAGAY DUP PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/142
(Nowpora)
|
1406013040NRG23031120220135260
|
04/11/2022
|
Mohd Ishaq Malik
|
1406013040WL025599
|
Mohd Ishaq Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000036
|
|
MOHD ISAQ MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/228
(Nowpora)
|
1406013040NRG23031120220135249
|
04/11/2022
|
Imtiyaz Ah Khanday
|
1406013040WL025598
|
Imtiyaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000041
|
|
IMTIYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/178
(Nowpora)
|
1406013040NRG23031120220135263
|
04/11/2022
|
Tariq Ahmad Dar
|
1406013040WL025599
|
Tariq Ahmad Dar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000039
|
|
TARIQ AHMAD DAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|