|
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-06-013-010-00280800/525
(Manta Pora)
|
1406013010NRG23070920220075438
|
07/09/2022
|
AABID HUSSAIN MALIK
|
1406013010WL008483
|
AABID HUSSAIN MALIK
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Rejected
|
12/09/2022
|
|
A255220002794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/559
(Manta Pora)
|
1406013010NRG23070920220075411
|
07/09/2022
|
ZAKIR AHMAD PALA
|
1406013010WL008465
|
ZAKIR AHMAD PALA
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
13/09/2022
|
|
A255220002793
|
|
ZAKIR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/261
(Manta Pora)
|
1406013010NRG23070920220075416
|
07/09/2022
|
Nazam Ud Din Khan
|
1406013010WL008468
|
Nazam Ud Din Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002797
|
|
NAZAM -UD-DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/340
(Manta Pora)
|
1406013010NRG23070920220075437
|
07/09/2022
|
Rukhsana Akhter
|
1406013010WL008482
|
Rukhsana Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002796
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/566
(Manta Pora)
|
1406013010NRG23070920220075425
|
07/09/2022
|
Jana Begum
|
1406013010WL008473
|
Jana Begum
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
13/09/2022
|
|
A255220002799
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/575
(Manta Pora)
|
1406013010NRG23070920220075415
|
07/09/2022
|
Afroza
|
1406013010WL008467
|
Afroza
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
13/09/2022
|
|
A255220002800
|
|
AFROZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/575
(Manta Pora)
|
1406013010NRG23070920220075414
|
07/09/2022
|
Nazir Ahmad Shah
|
1406013010WL008467
|
Nazir Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002798
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00280800/585
(Manta Pora)
|
1406013010NRG23070920220075412
|
07/09/2022
|
Shaheena Akhter
|
1406013010WL008466
|
Shaheena Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
13/09/2022
|
|
A255220002795
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|