|
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-06-013-012-00280200/237
(Nowpora)
|
1406013012NRG23121220220220081
|
12/12/2022
|
Sheeba Nazir
|
1406013012WL038675
|
Sheeba Nazir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230005910
|
|
SHEEBA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/601
(Nowpora)
|
1406013012NRG23121220220220113
|
12/12/2022
|
Zakir Hussain wagay
|
1406013012WL038676
|
Zakir Hussain wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230005911
|
|
ZAKIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/29
(Nowpora)
|
1406013012NRG23121220220222439
|
12/12/2022
|
SAKEENA
|
1406013012WL038932
|
SAKEENA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230005914
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/48
(Nowpora)
|
1406013012NRG23121220220222443
|
12/12/2022
|
Ali Mohammad Ganie
|
1406013012WL038933
|
Ali Mohammad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230005915
|
|
AFSHANA ALI M TH FATHER ALI MOHD GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/5
(Nowpora)
|
1406013012NRG23121220220222381
|
12/12/2022
|
Mohammad Amin Butt
|
1406013012WL038922
|
Mohammad Amin Butt
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230005913
|
|
MOHD AMIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/56
(Nowpora)
|
1406013012NRG23121220220222446
|
12/12/2022
|
Muzafar Ahmad bhat
|
1406013012WL038933
|
Muzafar Ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230005912
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|