|
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-06-013-005-00241905/112
(Larkipora Upper)
|
1406013005NRG23170820220052066
|
17/08/2022
|
Bashir Ahmad Bhat
|
1406013005WL004947
|
Bashir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220005632
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/125-A
(Larkipora Upper)
|
1406013005NRG23160820220051988
|
17/08/2022
|
BASHIR AHMAD WANI
|
1406013005WL004928
|
BASHIR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
25/08/2022
|
|
A237220005633
|
|
Mr. BASHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/125-A
(Larkipora Upper)
|
1406013005NRG23160820220051989
|
17/08/2022
|
ROMEY JAN
|
1406013005WL004928
|
ROMEY JAN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
25/08/2022
|
|
A237220005630
|
|
ROMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/14
(Larkipora Upper)
|
1406013005NRG23160820220051977
|
17/08/2022
|
SAJA BAGAM
|
1406013005WL004926
|
SAJA BAGAM
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005629
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/177
(Larkipora Upper)
|
1406013005NRG23160820220051979
|
17/08/2022
|
Shakeel Ahmad Khanday
|
1406013005WL004926
|
Shakeel Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005627
|
|
SHAKEEL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/187
(Larkipora Upper)
|
1406013005NRG23160820220051981
|
17/08/2022
|
Mukhtar Ahmad
|
1406013005WL004926
|
Mukhtar Ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005634
|
|
MUKTHER AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/227
(Larkipora Upper)
|
1406013005NRG23160820220051990
|
17/08/2022
|
MUZAFFAR AHMAD
|
1406013005WL004929
|
MUZAFFAR AHMAD
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
25/08/2022
|
|
A237220005631
|
|
MUZAFAR AHNAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/227
(Larkipora Upper)
|
1406013005NRG23160820220051991
|
17/08/2022
|
NOWREENA
|
1406013005WL004929
|
NOWREENA
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
25/08/2022
|
|
A237220005628
|
|
NOWREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|