|
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-06-013-012-00280200/21
(Nowpora)
|
1406013012NRG23240220230380901
|
24/02/2023
|
Ab. Gani Lone
|
1406013012WL056830
|
Ab. Gani Lone
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230066418
|
|
AB GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/259
(Nowpora)
|
1406013012NRG23240220230380903
|
24/02/2023
|
GULSHANA BANOO
|
1406013012WL056830
|
GULSHANA BANOO
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230066417
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/259
(Nowpora)
|
1406013012NRG23240220230380902
|
24/02/2023
|
Nazir Ahmad Ganie
|
1406013012WL056830
|
Nazir Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230068056
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/263
(Nowpora)
|
1406013012NRG23240220230380904
|
24/02/2023
|
Mohammad Afzal Ganie
|
1406013012WL056830
|
Mohammad Afzal Ganie
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230063806
|
|
MOHAMAD AFZAL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/281
(Nowpora)
|
1406013012NRG23240220230380906
|
24/02/2023
|
Khalid ahmad seh
|
1406013012WL056830
|
Khalid ahmad seh
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230050940
|
|
KHALID AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/356
(Nowpora)
|
1406013012NRG23240220230380907
|
24/02/2023
|
Wazira Banoo
|
1406013012WL056830
|
Wazira Banoo
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230060142
|
|
WAZIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/409
(Nowpora)
|
1406013012NRG23240220230380908
|
24/02/2023
|
Mohd Ayoub Dar
|
1406013012WL056830
|
Mohd Ayoub Dar
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230063807
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/270
(Nowpora)
|
1406013012NRG23240220230380905
|
24/02/2023
|
Shahzada Banoo
|
1406013012WL056830
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230068247
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/486
(Nowpora)
|
1406013012NRG23240220230380909
|
24/02/2023
|
TARIQ AHMAD SHAH
|
1406013012WL056830
|
TARIQ AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230060325
|
|
TARIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/622
(Nowpora)
|
1406013012NRG23240220230380910
|
24/02/2023
|
nisar ah wani
|
1406013012WL056830
|
nisar ah wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230060326
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/45
(Nowpora)
|
1406013012NRG23230220230379279
|
24/02/2023
|
JAVAID AH SHAH
|
1406013012WL056664
|
JAVAID AH SHAH
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230068246
|
|
JAVID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|