|
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-06-013-010-00279500/27
(Manta Pora)
|
1406013000NRG23030320230397364
|
03/03/2023
|
JAWHIRA BANOO
|
1406013WL058649
|
JAWHIRA BANOO
|
00200
|
JAKA0LARKIP
|
408
|
408
|
Processed
|
23/03/2023
|
|
A081230087089
|
|
JAWHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/139
(Manta Pora)
|
1406013000NRG23030320230397365
|
03/03/2023
|
Tariq Ahmad Wani
|
1406013WL058649
|
Tariq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
408
|
408
|
Processed
|
23/03/2023
|
|
A081230095820
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/213
(Manta Pora)
|
1406013000NRG23030320230397366
|
03/03/2023
|
Gull Mohd Wani
|
1406013WL058649
|
Gull Mohd Wani
|
00200
|
JAKA0LARKIP
|
408
|
408
|
Processed
|
23/03/2023
|
|
A081230095904
|
|
GULL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/218
(Manta Pora)
|
1406013000NRG23030320230397367
|
03/03/2023
|
Momin Rayaz
|
1406013WL058649
|
Momin Rayaz
|
00200
|
JAKA0LARKIP
|
408
|
408
|
Processed
|
23/03/2023
|
|
A081230095819
|
|
MOMIN REYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/41
(Manta Pora)
|
1406013000NRG23030320230397368
|
03/03/2023
|
Mohammad Tahir Malik
|
1406013WL058649
|
Mohammad Tahir Malik
|
00200
|
JAKA0LARKIP
|
408
|
408
|
Processed
|
23/03/2023
|
|
A081230090143
|
|
MOHAMMAD TAHIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/500
(Manta Pora)
|
1406013000NRG23030320230397369
|
03/03/2023
|
Mohd Ashraf Shah
|
1406013WL058649
|
Mohd Ashraf Shah
|
00200
|
JAKA0LARKIP
|
408
|
408
|
Processed
|
23/03/2023
|
|
A081230086884
|
|
MOHAMMAD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/500
(Manta Pora)
|
1406013000NRG23030320230397370
|
03/03/2023
|
Naza Akhter
|
1406013WL058649
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
408
|
408
|
Processed
|
23/03/2023
|
|
A081230095818
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/52
(Manta Pora)
|
1406013000NRG23030320230397371
|
03/03/2023
|
FAROOQ AHMAD Sheikh
|
1406013WL058649
|
FAROOQ AHMAD Sheikh
|
00200
|
JAKA0LARKIP
|
408
|
408
|
Processed
|
23/03/2023
|
|
A081230090423
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/61
(Manta Pora)
|
1406013000NRG23030320230397372
|
03/03/2023
|
Rukee Jan
|
1406013WL058649
|
Rukee Jan
|
00200
|
JAKA0LARKIP
|
408
|
408
|
Processed
|
23/03/2023
|
|
A081230085223
|
|
RUKEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|