|
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-06-013-011-00280100/159
(Shankerpora)
|
1406013011NRG23251020220125986
|
25/10/2022
|
Zamrooda
|
1406013011WL023326
|
Zamrooda
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220006938
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/159
(Shankerpora)
|
1406013011NRG23251020220125988
|
25/10/2022
|
Zamrooda
|
1406013011WL023326
|
Zamrooda
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
31/10/2022
|
|
A302220006939
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/125
(Shankerpora)
|
1406013011NRG23231020220124969
|
25/10/2022
|
Mumtaza
|
1406013011WL023033
|
Mumtaza
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
31/10/2022
|
|
A302220006945
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/147
(Shankerpora)
|
1406013011NRG23231020220124981
|
25/10/2022
|
Nazir Ahmad Lone
|
1406013011WL023040
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
31/10/2022
|
|
A302220006940
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/159
(Shankerpora)
|
1406013011NRG23251020220125987
|
25/10/2022
|
Manzoor Ahmad Ganie
|
1406013011WL023326
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
31/10/2022
|
|
A302220006941
|
|
MANZOOR AMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/159
(Shankerpora)
|
1406013011NRG23251020220125985
|
25/10/2022
|
Manzoor Ahmad Ganie
|
1406013011WL023326
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220006942
|
|
MANZOOR AMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/238
(Shankerpora)
|
1406013011NRG23231020220124991
|
25/10/2022
|
NAWAZ AHMAD
|
1406013011WL023046
|
NAWAZ AHMAD
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
31/10/2022
|
|
A302220006946
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/52
(Shankerpora)
|
1406013011NRG23251020220125990
|
25/10/2022
|
Rayees Ahmad Bhat
|
1406013011WL023327
|
Rayees Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220006944
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/52
(Shankerpora)
|
1406013011NRG23251020220125992
|
25/10/2022
|
Rayees Ahmad Bhat
|
1406013011WL023327
|
Rayees Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
31/10/2022
|
|
A302220006943
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/110
(Shankerpora)
|
1406013011NRG23231020220124983
|
25/10/2022
|
GH. NABI KHAN
|
1406013011WL023041
|
GH. NABI KHAN
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
31/10/2022
|
|
A302220006948
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/17
(Shankerpora)
|
1406013011NRG23231020220124986
|
25/10/2022
|
MOHAMMAD ASHRAF Wagay
|
1406013011WL023043
|
MOHAMMAD ASHRAF Wagay
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
31/10/2022
|
|
A302220006947
|
|
MOHAMMAD ASHRAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/17
(Shankerpora)
|
1406013011NRG23231020220124987
|
25/10/2022
|
NIGEENA Akther
|
1406013011WL023043
|
NIGEENA Akther
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
31/10/2022
|
|
A302220006951
|
|
NIGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/52
(Shankerpora)
|
1406013011NRG23251020220125991
|
25/10/2022
|
Ghulam HASSAN BHAT
|
1406013011WL023327
|
Ghulam HASSAN BHAT
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
31/10/2022
|
|
A302220006949
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/52
(Shankerpora)
|
1406013011NRG23251020220125989
|
25/10/2022
|
Ghulam HASSAN BHAT
|
1406013011WL023327
|
Ghulam HASSAN BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
31/10/2022
|
|
A302220006950
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|