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-06-013-002-00241700/205 (pethbug)
|
1406013002NRG23290920220103461
|
29/09/2022
|
M Mubark Ganie
|
1406013002WL016219
|
M Mubark Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005703
|
|
2ND PB MOHD MUBARAK GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Shahabad
|
JK-06-013-002-00241700/209 (pethbug)
|
1406013002NRG23290920220103473
|
29/09/2022
|
HAMIDULLAH MIR
|
1406013002WL016221
|
HAMIDULLAH MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005766
|
|
HAMIDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Shahabad
|
JK-06-013-002-00241700/314 (pethbug)
|
1406013002NRG23290920220103443
|
29/09/2022
|
SHEREZA BANOO
|
1406013002WL016215
|
SHEREZA BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005768
|
|
SHEREZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Shahabad
|
JK-06-013-002-00241700/6 (pethbug)
|
1406013002NRG23290920220103446
|
29/09/2022
|
BABY JAN
|
1406013002WL016217
|
BABY JAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005767
|
|
BABY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/314 (pethbug)
|
1406013002NRG23290920220103442
|
29/09/2022
|
MUSHTAQ AHMAD PARRAY
|
1406013002WL016215
|
MUSHTAQ AHMAD PARRAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005795
|
|
MUSHTAQ AHMAD PARRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|