|
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-06-013-002-00241700/137
(pethbug)
|
1406013002NRG23300720220031278
|
30/07/2022
|
Nayeema
|
1406013002WL003182
|
Nayeema
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220002729
|
|
NAYEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/138
(pethbug)
|
1406013002NRG23300720220031281
|
30/07/2022
|
Gh Mohd
|
1406013002WL003182
|
Gh Mohd
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220002730
|
|
GULLAM MOHD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/138
(pethbug)
|
1406013002NRG23300720220031279
|
30/07/2022
|
Sajad Hussain
|
1406013002WL003182
|
Sajad Hussain
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220002726
|
|
SAJAD HUSSAIN GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/138
(pethbug)
|
1406013002NRG23300720220031280
|
30/07/2022
|
Tariq Hussain
|
1406013002WL003182
|
Tariq Hussain
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220002727
|
|
TARIQ AHMAD GANAI SO GH MOHD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/141
(pethbug)
|
1406013002NRG23300720220031282
|
30/07/2022
|
Firdoos Ahmad Mir
|
1406013002WL003182
|
Firdoos Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220002728
|
|
FIRDOUS AHMAD MIR SO GH MOHIUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/17
(pethbug)
|
1406013002NRG23300720220031285
|
30/07/2022
|
Iftikhar Ah MIr
|
1406013002WL003182
|
Iftikhar Ah MIr
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220002733
|
|
IFTIKAR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/204
(pethbug)
|
1406013002NRG23300720220031287
|
30/07/2022
|
Tariq Ahmad Mir
|
1406013002WL003182
|
Tariq Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220002732
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/314
(pethbug)
|
1406013002NRG23300720220031290
|
30/07/2022
|
SHEREZA BANOO
|
1406013002WL003182
|
SHEREZA BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220002735
|
|
SHEREZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/150
(pethbug)
|
1406013002NRG23300720220031283
|
30/07/2022
|
Manzoor Ahmad Mir
|
1406013002WL003182
|
Manzoor Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220002731
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/314
(pethbug)
|
1406013002NRG23300720220031289
|
30/07/2022
|
MUSHTAQ AHMAD PARRAY
|
1406013002WL003182
|
MUSHTAQ AHMAD PARRAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/08/2022
|
|
A217220002734
|
|
MUSHTAQ AHMAD PARRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|