|
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-06-013-012-00279900/19
(Nowpora)
|
1406013040NRG23251220220276046
|
25/12/2022
|
SHEIKH ANJUMAN ASHRAF
|
1406013040WL044656
|
SHEIKH ANJUMAN ASHRAF
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230088896
|
|
SHEIKH ANJUMAN ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/228
(Nowpora)
|
1406013040NRG23251220220276055
|
25/12/2022
|
Mst. Hajra
|
1406013040WL044657
|
Mst. Hajra
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088895
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/554
(Nowpora)
|
1406013040NRG23251220220276057
|
25/12/2022
|
Mohd ashraf khanday
|
1406013040WL044657
|
Mohd ashraf khanday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088894
|
|
MOHD ASHRAF KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/26
(Nowpora)
|
1406013040NRG23251220220276047
|
25/12/2022
|
MOHD RUSTUM MIR
|
1406013040WL044656
|
MOHD RUSTUM MIR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230088897
|
|
MOHD RUSTUM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/443
(Nowpora)
|
1406013040NRG23251220220276049
|
25/12/2022
|
Feroz Ahmad Din
|
1406013040WL044656
|
Feroz Ahmad Din
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230088899
|
|
FEROOZ AHMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/563
(Nowpora)
|
1406013040NRG23251220220276058
|
25/12/2022
|
HAFIZA BANOO
|
1406013040WL044657
|
HAFIZA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230088898
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/116
(Nowpora)
|
1406013040NRG23251220220276040
|
25/12/2022
|
YASMEENA JAN
|
1406013040WL044656
|
YASMEENA JAN
|
00200
|
JAKA0SHANKE
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230088900
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/26
(Nowpora)
|
1406013040NRG23251220220276048
|
25/12/2022
|
ADFAR JAN
|
1406013040WL044656
|
ADFAR JAN
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230088901
|
|
ADFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|