|
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-06-013-012-00280200/232
(Nowpora)
|
1406013012NRG23261220220279385
|
26/12/2022
|
AB AHAD Dar
|
1406013012WL044998
|
AB AHAD Dar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230039446
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/401
(Nowpora)
|
1406013012NRG23261220220279362
|
26/12/2022
|
Ab Rashid Mochi
|
1406013012WL044995
|
Ab Rashid Mochi
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230039444
|
|
ABDUL RASHID MOCHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/402
(Nowpora)
|
1406013012NRG23261220220279364
|
26/12/2022
|
Ab Rashid Bhat
|
1406013012WL044995
|
Ab Rashid Bhat
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230039447
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/613
(Nowpora)
|
1406013012NRG23261220220279367
|
26/12/2022
|
gh hasan ganie
|
1406013012WL044995
|
gh hasan ganie
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230039445
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/615
(Nowpora)
|
1406013012NRG23261220220279368
|
26/12/2022
|
mohd ahsan ganie
|
1406013012WL044995
|
mohd ahsan ganie
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230039448
|
|
MOHAMMAD AHSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/616
(Nowpora)
|
1406013012NRG23261220220279370
|
26/12/2022
|
ab rashid wani
|
1406013012WL044995
|
ab rashid wani
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230039442
|
|
ABDUL RASHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/640
(Nowpora)
|
1406013012NRG23261220220279372
|
26/12/2022
|
GH HUSSAN GANIE
|
1406013012WL044996
|
GH HUSSAN GANIE
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230039443
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/643
(Nowpora)
|
1406013012NRG23261220220279376
|
26/12/2022
|
TASLEEMA JAN
|
1406013012WL044996
|
TASLEEMA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039441
|
|
TASLEEMA JAN DO: GH RASOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|