|
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-06-013-012-00279900/2
(Nowpora)
|
1406013040NRG23241220220272833
|
24/12/2022
|
Syed nisar ahmad
|
1406013040WL044329
|
Syed nisar ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230037535
|
|
SYED NISSAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/459
(Nowpora)
|
1406013040NRG23241220220272834
|
24/12/2022
|
GH NABI DAR
|
1406013040WL044329
|
GH NABI DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230037583
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/6
(Nowpora)
|
1406013040NRG23241220220272909
|
24/12/2022
|
Peer abid
|
1406013040WL044337
|
Peer abid
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230037489
|
|
PEER ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/6
(Nowpora)
|
1406013040NRG23241220220272910
|
24/12/2022
|
Peer asif
|
1406013040WL044337
|
Peer asif
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230037441
|
|
PEER ASIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/101
(Nowpora)
|
1406013040NRG23241220220272843
|
24/12/2022
|
GULL MOHD DAR
|
1406013040WL044330
|
GULL MOHD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230037762
|
|
GULL MOHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/471
(Nowpora)
|
1406013040NRG23241220220272837
|
24/12/2022
|
NISAR AHMAD DAR
|
1406013040WL044329
|
NISAR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230037763
|
|
NISSAR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/495
(Nowpora)
|
1406013040NRG23241220220272895
|
24/12/2022
|
Safeer Ahmad Khanday
|
1406013040WL044335
|
Safeer Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230040941
|
|
SAFEER AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/87
(Nowpora)
|
1406013040NRG23241220220272842
|
24/12/2022
|
Meema
|
1406013040WL044329
|
Meema
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230037710
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/13
(Nowpora)
|
1406013040NRG23241220220272905
|
24/12/2022
|
GULAM NABI DAR
|
1406013040WL044337
|
GULAM NABI DAR
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230037765
|
|
GULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/28
(Nowpora)
|
1406013040NRG23241220220272908
|
24/12/2022
|
MOHD ABASS DAR
|
1406013040WL044337
|
MOHD ABASS DAR
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230037764
|
|
MOHD ABASS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|