|
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-06-013-011-00280100/209
(Shankerpora)
|
1406013011NRG23231220220267514
|
23/12/2022
|
M.Ashraf Parray
|
1406013011WL043767
|
M.Ashraf Parray
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076999
|
|
MOHAMMAD ASHRAF PADDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23231220220267519
|
23/12/2022
|
Sarva Banoo
|
1406013011WL043767
|
Sarva Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076994
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23231220220267520
|
23/12/2022
|
Tariq Ahmad Deva
|
1406013011WL043767
|
Tariq Ahmad Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076995
|
|
TARIQ AHMED DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/209
(Shankerpora)
|
1406013011NRG23231220220267515
|
23/12/2022
|
Gulshana Banoo
|
1406013011WL043767
|
Gulshana Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076996
|
|
GULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/305
(Shankerpora)
|
1406013011NRG23231220220267516
|
23/12/2022
|
Bashir Ahmad Mir
|
1406013011WL043767
|
Bashir Ahmad Mir
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076997
|
|
BASHIR AHMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23231220220267518
|
23/12/2022
|
Gull Mohd Deva
|
1406013011WL043767
|
Gull Mohd Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230076998
|
|
GULL MOHAMMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|