|
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-06-013-015-00282000/102
(Braggam)
|
1406013015NRG23251120220169727
|
25/11/2022
|
farooq
|
1406013015WL032165
|
farooq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004086
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/18
(Braggam)
|
1406013015NRG23251120220169728
|
25/11/2022
|
Ali Mohd Chopan
|
1406013015WL032165
|
Ali Mohd Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004085
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/43
(Braggam)
|
1406013015NRG23251120220169732
|
25/11/2022
|
MOHD ASHRAF MIR
|
1406013015WL032165
|
MOHD ASHRAF MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004088
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/518
(Braggam)
|
1406013015NRG23251120220169836
|
25/11/2022
|
Ab Rashid Magrey
|
1406013015WL032180
|
Ab Rashid Magrey
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004091
|
|
ABDUL RASHID MAGARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/78
(Braggam)
|
1406013015NRG23251120220169839
|
25/11/2022
|
Parvaiz Ahmad Lone
|
1406013015WL032180
|
Parvaiz Ahmad Lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004089
|
|
PARVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23251120220169841
|
25/11/2022
|
Bilkeesa Bashir
|
1406013015WL032180
|
Bilkeesa Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004090
|
|
BILKEESA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23251120220169840
|
25/11/2022
|
SHABIR AH BHAT
|
1406013015WL032180
|
SHABIR AH BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220004087
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|