|
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-06-013-009-00279603/183
(Ara Dehruna)
|
1406013035NRG23010820220033989
|
03/08/2022
|
FARIDA BANOO
|
1406013035WL003394
|
FARIDA BANOO
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001263
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/285
(Ara Dehruna)
|
1406013035NRG23010820220033990
|
03/08/2022
|
ARIFAT JAN
|
1406013035WL003394
|
ARIFAT JAN
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001260
|
|
ARIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/370
(Ara Dehruna)
|
1406013035NRG23010820220033991
|
03/08/2022
|
Gulzar Ahmad Sheikh
|
1406013035WL003394
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001259
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/383
(Ara Dehruna)
|
1406013035NRG23010820220033992
|
03/08/2022
|
NISAR AH. MAILK
|
1406013035WL003394
|
NISAR AH. MAILK
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001258
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/69
(Ara Dehruna)
|
1406013035NRG23010820220033994
|
03/08/2022
|
jaavid ahmad shah
|
1406013035WL003394
|
jaavid ahmad shah
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001262
|
|
SYED JAVAID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/69
(Ara Dehruna)
|
1406013035NRG23010820220033995
|
03/08/2022
|
NAVEELA JAN
|
1406013035WL003394
|
NAVEELA JAN
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001264
|
|
NAVEELA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/69
(Ara Dehruna)
|
1406013035NRG23010820220033996
|
03/08/2022
|
ROMEENA JAVAID
|
1406013035WL003394
|
ROMEENA JAVAID
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001265
|
|
ROMENA JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/93
(Ara Dehruna)
|
1406013035NRG23010820220033999
|
03/08/2022
|
RUHEELA JAN
|
1406013035WL003394
|
RUHEELA JAN
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001261
|
|
RUHILA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|