|
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-06-013-013-00281800/138
(Mehmmod Abad Upper)
|
1406013013NRG23070920220075516
|
12/09/2022
|
ABDUL RAZAK RATHER
|
1406013013WL008511
|
ABDUL RAZAK RATHER
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
15/09/2022
|
|
A258220005100
|
|
ABDUL RAZAK RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/206
(Mehmmod Abad Upper)
|
1406013013NRG23090920220078573
|
12/09/2022
|
MUSHTAQ AHMAD RATHER
|
1406013013WL009171
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220005101
|
|
DUP PSBK MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/222
(Mehmmod Abad Upper)
|
1406013013NRG23080920220076531
|
12/09/2022
|
Mushatq
|
1406013013WL008749
|
Mushatq
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
15/09/2022
|
|
A258220005099
|
|
MUSHTAQ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/261
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080873
|
12/09/2022
|
Bilal Ahmad Malik
|
1406013013WL009764
|
Bilal Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220005096
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/34
(Mehmmod Abad Upper)
|
1406013013NRG23070920220075494
|
12/09/2022
|
AB AZIZ ITOO
|
1406013013WL008508
|
AB AZIZ ITOO
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220005098
|
|
ABDUL AZIZ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/34
(Mehmmod Abad Upper)
|
1406013013NRG23090920220078581
|
12/09/2022
|
AB AZIZ ITOO
|
1406013013WL009177
|
AB AZIZ ITOO
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
15/09/2022
|
|
A258220005097
|
|
ABDUL AZIZ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/54
(Mehmmod Abad Upper)
|
1406013013NRG23120920220080867
|
12/09/2022
|
AB AZIZ RATHER
|
1406013013WL009760
|
AB AZIZ RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220005095
|
|
AB AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|