|
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-06-013-001-00241800/204
(Herschiehan)
|
1406013001NRG23200220230373082
|
20/02/2023
|
Mushtaq Ah Bhat
|
1406013001WL056015
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230829810
|
|
MANZOOR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/228
(Herschiehan)
|
1406013001NRG23200220230373083
|
20/02/2023
|
IMTIYAZ AHMAD LONE
|
1406013001WL056015
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230829866
|
|
MR IMTIYAZ AH LONE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/232
(Herschiehan)
|
1406013001NRG23200220230373084
|
20/02/2023
|
Mohd ashraf bhat
|
1406013001WL056015
|
Mohd ashraf bhat
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230829939
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/233
(Herschiehan)
|
1406013001NRG23200220230373085
|
20/02/2023
|
NISAR AHMAD BHAT
|
1406013001WL056015
|
NISAR AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230829835
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/27
(Herschiehan)
|
1406013001NRG23200220230373086
|
20/02/2023
|
AJAZ AHMAD
|
1406013001WL056015
|
AJAZ AHMAD
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230829811
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/30
(Herschiehan)
|
1406013001NRG23200220230373087
|
20/02/2023
|
ABID AHMAD LONE
|
1406013001WL056015
|
ABID AHMAD LONE
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230829904
|
|
AABID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/323
(Herschiehan)
|
1406013001NRG23200220230373088
|
20/02/2023
|
MIR ISHRAT RASHEED
|
1406013001WL056015
|
MIR ISHRAT RASHEED
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230829777
|
|
MIR ISHRAT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/61
(Herschiehan)
|
1406013001NRG23200220230373089
|
20/02/2023
|
M Yousuf Mir
|
1406013001WL056015
|
M Yousuf Mir
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230829886
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/61
(Herschiehan)
|
1406013001NRG23200220230373090
|
20/02/2023
|
ROUF AHMAD MIR
|
1406013001WL056015
|
ROUF AHMAD MIR
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230829750
|
|
Mr. ROOUF AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/75
(Herschiehan)
|
1406013001NRG23200220230373091
|
20/02/2023
|
ASIF AH WANI
|
1406013001WL056015
|
ASIF AH WANI
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
25/02/2023
|
|
A055230829885
|
|
Mr. MOHD ASIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|