|
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-06-013-015-00280900/492
(Braggam)
|
1406013036NRG23161220220237649
|
16/12/2022
|
MOHAMMAD IQBAL LONE
|
1406013036WL040549
|
MOHAMMAD IQBAL LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230029842
|
|
MOHAMMAD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/591
(Braggam)
|
1406013036NRG23161220220237598
|
16/12/2022
|
Mubashir Rashid
|
1406013036WL040545
|
Mubashir Rashid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230029548
|
|
MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/609
(Braggam)
|
1406013036NRG23161220220237580
|
16/12/2022
|
Imran Nazir
|
1406013036WL040544
|
Imran Nazir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230029593
|
|
IMRAN NAZIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/609
(Braggam)
|
1406013036NRG23161220220237579
|
16/12/2022
|
Nazir Ahmad Dar
|
1406013036WL040544
|
Nazir Ahmad Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230029592
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/227
(Braggam)
|
1406013036NRG23161220220237587
|
16/12/2022
|
Aamir Hussain Mir
|
1406013036WL040545
|
Aamir Hussain Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230032367
|
|
AMIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/553
(Braggam)
|
1406013036NRG23161220220237596
|
16/12/2022
|
Rozy Jan
|
1406013036WL040545
|
Rozy Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230029549
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/553
(Braggam)
|
1406013036NRG23161220220237597
|
16/12/2022
|
Shafi Jan
|
1406013036WL040545
|
Shafi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230032366
|
|
SHAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|