|
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-06-013-015-00280900/490
(Braggam)
|
1406013036NRG23200320230465805
|
20/03/2023
|
Irfan Ahmad Ganie
|
1406013036WL065423
|
Irfan Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230353524
|
|
IRFAN AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/598
(Braggam)
|
1406013036NRG23200320230465807
|
20/03/2023
|
Aalim Hussain Padder
|
1406013036WL065423
|
Aalim Hussain Padder
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230353519
|
|
AALIM HUSSAIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280901/392
(Braggam)
|
1406013036NRG23200320230465813
|
20/03/2023
|
Dilshada Akhter
|
1406013036WL065424
|
Dilshada Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230353522
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280901/403
(Braggam)
|
1406013036NRG23200320230465814
|
20/03/2023
|
Fahmeeda Banoo
|
1406013036WL065424
|
Fahmeeda Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230353523
|
|
FEHMEEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280901/534
(Braggam)
|
1406013036NRG23200320230465810
|
20/03/2023
|
AFTAB AHMAD
|
1406013036WL065423
|
AFTAB AHMAD
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230353525
|
|
AFTAB FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280901/534
(Braggam)
|
1406013036NRG23200320230465811
|
20/03/2023
|
MUNEEB FAYAZ DAR
|
1406013036WL065423
|
MUNEEB FAYAZ DAR
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230353521
|
|
MUNEEB FAYAZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280901/639
(Braggam)
|
1406013036NRG23200320230465812
|
20/03/2023
|
Zareefa banoo
|
1406013036WL065423
|
Zareefa banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230353520
|
|
ZAREEFA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|