|
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-06-013-015-00282000/20
(Braggam)
|
1406013015NRG23131220220225668
|
14/12/2022
|
Mohd Abass Mir
|
1406013015WL039274
|
Mohd Abass Mir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230030290
|
|
MOHD ABBAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/23
(Braggam)
|
1406013015NRG23131220220225669
|
14/12/2022
|
Gh Mohd Chopan
|
1406013015WL039274
|
Gh Mohd Chopan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230030293
|
|
GHULAM MOHAMMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/349
(Braggam)
|
1406013015NRG23131220220225658
|
14/12/2022
|
Gull Mohd Hajam
|
1406013015WL039272
|
Gull Mohd Hajam
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030288
|
|
MR GULL MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/550
(Braggam)
|
1406013015NRG23131220220225665
|
14/12/2022
|
Barsheena Bashir
|
1406013015WL039273
|
Barsheena Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030292
|
|
BARSEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/550
(Braggam)
|
1406013015NRG23131220220225664
|
14/12/2022
|
Shahid Bashir
|
1406013015WL039273
|
Shahid Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030291
|
|
SHAHID BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/684
(Braggam)
|
1406013015NRG23131220220225667
|
14/12/2022
|
BASHIR AHMAD BHAT
|
1406013015WL039273
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030294
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/9
(Braggam)
|
1406013015NRG23131220220225675
|
14/12/2022
|
Mohd Ashraf Wani
|
1406013015WL039274
|
Mohd Ashraf Wani
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230030289
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|