|
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-06-013-010-00279500/7
(Manta Pora)
|
1406013000NRG23221220220263878
|
22/12/2022
|
ISHPAL SINGH
|
1406013WL043305
|
ISHPAL SINGH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230073922
|
|
MR ICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahabad
|
JK-06-013-010-00280801/211
(Manta Pora)
|
1406013000NRG23221220220263880
|
22/12/2022
|
Faheem Shabir Wani
|
1406013WL043306
|
Faheem Shabir Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230073926
|
|
FAHEEM SHABIR TF SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/262
(Manta Pora)
|
1406013000NRG23221220220263881
|
22/12/2022
|
Hilal Ahmad Malik
|
1406013WL043306
|
Hilal Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230073920
|
|
HILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/39
(Manta Pora)
|
1406013000NRG23221220220263885
|
22/12/2022
|
SHAFIEA ASHRAF
|
1406013WL043306
|
SHAFIEA ASHRAF
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230073925
|
|
SHAFIEA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/39
(Manta Pora)
|
1406013000NRG23221220220263884
|
22/12/2022
|
SHAHID ASHRAF MALIK
|
1406013WL043306
|
SHAHID ASHRAF MALIK
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230073923
|
|
SHAHID ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/45
(Manta Pora)
|
1406013000NRG23221220220263887
|
22/12/2022
|
MOHMMAD JABBAR KHANDAY
|
1406013WL043306
|
MOHMMAD JABBAR KHANDAY
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230073924
|
|
MOHAMMAD JABBAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/648
(Manta Pora)
|
1406013000NRG23221220220263894
|
22/12/2022
|
ASHIQ HUSSAIN
|
1406013WL043306
|
ASHIQ HUSSAIN
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230073921
|
|
AASHIQ HUSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|