|
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-06-013-010-00279605/8
(Manta Pora)
|
1406013010NRG23150220230367350
|
15/02/2023
|
Sartaj Ahmad sheri
|
1406013010WL055310
|
Sartaj Ahmad sheri
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230810565
|
|
SARTAJ AHMAD SHERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/344
(Manta Pora)
|
1406013010NRG23150220230367342
|
15/02/2023
|
MANZOOR AHMAD RATHER
|
1406013010WL055310
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230810547
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/364
(Manta Pora)
|
1406013010NRG23150220230367341
|
15/02/2023
|
Ab Gani chopan
|
1406013010WL055309
|
Ab Gani chopan
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230810647
|
|
ABDUL GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279604/457
(Manta Pora)
|
1406013010NRG23150220230367343
|
15/02/2023
|
ASHIQ HUSSAIN NAIKOO
|
1406013010WL055310
|
ASHIQ HUSSAIN NAIKOO
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230810616
|
|
ASHAQ HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279605/10
(Manta Pora)
|
1406013010NRG23150220230367345
|
15/02/2023
|
Danish Mohammad Raina
|
1406013010WL055310
|
Danish Mohammad Raina
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230810598
|
|
DANISH MOHAMMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279605/148
(Manta Pora)
|
1406013010NRG23150220230367346
|
15/02/2023
|
MOHD AYOUB SHEIKH
|
1406013010WL055310
|
MOHD AYOUB SHEIKH
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230810520
|
|
MOHD AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279605/178
(Manta Pora)
|
1406013010NRG23150220230367347
|
15/02/2023
|
AKBAR MALIK
|
1406013010WL055310
|
AKBAR MALIK
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230810633
|
|
MOHD AKBAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00279605/425
(Manta Pora)
|
1406013010NRG23150220230367348
|
15/02/2023
|
Sobiya Gul
|
1406013010WL055310
|
Sobiya Gul
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230810519
|
|
SOBIYA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00279605/718
(Manta Pora)
|
1406013010NRG23150220230367349
|
15/02/2023
|
Abid Hussain Dar
|
1406013010WL055310
|
Abid Hussain Dar
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230810546
|
|
ABID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00279605/8
(Manta Pora)
|
1406013010NRG23150220230367351
|
15/02/2023
|
Hilal Ahmad Sheri
|
1406013010WL055310
|
Hilal Ahmad Sheri
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230810574
|
|
HILAL AHMAD SHERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-010-00279604/587
(Manta Pora)
|
1406013010NRG23130220230367080
|
15/02/2023
|
Nasser Ahmad Bhat
|
1406013010WL055241
|
Nasser Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230810506
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00279604/705
(Manta Pora)
|
1406013010NRG23150220230367344
|
15/02/2023
|
Lateef Hussain
|
1406013010WL055310
|
Lateef Hussain
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230810534
|
|
LATEEF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00280800/583
(Manta Pora)
|
1406013010NRG23150220230367340
|
15/02/2023
|
GULL MOHAMMAD MALIK
|
1406013010WL055308
|
GULL MOHAMMAD MALIK
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230810492
|
|
GUL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00280800/592
(Manta Pora)
|
1406013010NRG23150220230367339
|
15/02/2023
|
Nabeena Gull
|
1406013010WL055307
|
Nabeena Gull
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230810632
|
|
NABEENA GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|