|
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-06-013-012-00280200/147
(Nowpora)
|
1406013012NRG23200820220057253
|
22/08/2022
|
BASHIR AHMAD GANIE
|
1406013012WL005462
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
29/08/2022
|
|
A239220001599
|
|
MR BASHIR AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/262
(Nowpora)
|
1406013012NRG23200820220057429
|
22/08/2022
|
Mohd Lateef Rah
|
1406013012WL005481
|
Mohd Lateef Rah
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
29/08/2022
|
|
A239220001600
|
|
MOHD LATEEF RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/291
(Nowpora)
|
1406013012NRG23200820220057427
|
22/08/2022
|
FAROOQ AH. WANI
|
1406013012WL005480
|
FAROOQ AH. WANI
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220001604
|
|
FAROOQ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/41
(Nowpora)
|
1406013012NRG23200820220057592
|
22/08/2022
|
Hamidullah Bhat
|
1406013012WL005510
|
Hamidullah Bhat
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
29/08/2022
|
|
A239220001603
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/202-A
(Nowpora)
|
1406013012NRG23200820220057431
|
22/08/2022
|
Gulshana Banoo
|
1406013012WL005482
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220001602
|
|
GULSAHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/202-A
(Nowpora)
|
1406013012NRG23200820220057430
|
22/08/2022
|
M.sadiq wani
|
1406013012WL005482
|
M.sadiq wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220001601
|
|
MOHD SADIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|