|
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-06-013-008-00279400/158
(Haqura)
|
1406013008NRG23121120220146429
|
13/11/2022
|
Majid Khurshid Mir
|
1406013008WL027938
|
Majid Khurshid Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220021899
|
|
MAJID KHURSHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/191
(Haqura)
|
1406013008NRG23121120220147463
|
13/11/2022
|
Reyaz Ahmad Wani
|
1406013008WL028114
|
Reyaz Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220021903
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/366
(Haqura)
|
1406013008NRG23121120220146403
|
13/11/2022
|
Riyaz Ahmad Itoo
|
1406013008WL027930
|
Riyaz Ahmad Itoo
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
18/11/2022
|
|
A321220021902
|
|
RIYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/393
(Haqura)
|
1406013008NRG23121120220147063
|
13/11/2022
|
Gh Mohi Din Dar
|
1406013008WL028039
|
Gh Mohi Din Dar
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
18/11/2022
|
|
A321220021900
|
|
GHULAM MOHIUDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/72
(Haqura)
|
1406013008NRG23121120220147471
|
13/11/2022
|
Farooq Wagay
|
1406013008WL028114
|
Farooq Wagay
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220021904
|
|
FAROOQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279402/356
(Haqura)
|
1406013008NRG23121120220146439
|
13/11/2022
|
Tariq Ahmad Sheikh
|
1406013008WL027938
|
Tariq Ahmad Sheikh
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220021901
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|