|
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)
|
1406013002NRG23080820220042064
|
08/08/2022
|
Nayeema
|
1406013002WL004023
|
Nayeema
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
A229220000606
|
|
NAYEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/138
(pethbug)
|
1406013002NRG23080820220042067
|
08/08/2022
|
Gh Mohd
|
1406013002WL004023
|
Gh Mohd
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
A229220000607
|
|
GULLAM MOHD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/138
(pethbug)
|
1406013002NRG23080820220042065
|
08/08/2022
|
Sajad Hussain
|
1406013002WL004023
|
Sajad Hussain
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
A229220000603
|
|
SAJAD HUSSAIN GANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/138
(pethbug)
|
1406013002NRG23080820220042066
|
08/08/2022
|
Tariq Hussain
|
1406013002WL004023
|
Tariq Hussain
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
A229220000604
|
|
TARIQ AHMAD GANAI SO GH MOHD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/141
(pethbug)
|
1406013002NRG23080820220042068
|
08/08/2022
|
Firdoos Ahmad Mir
|
1406013002WL004023
|
Firdoos Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
A229220000605
|
|
FIRDOUS AHMAD MIR SO GH MOHIUDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/17
(pethbug)
|
1406013002NRG23080820220042071
|
08/08/2022
|
Iftikhar Ah MIr
|
1406013002WL004023
|
Iftikhar Ah MIr
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
A229220000602
|
|
IFTIKAR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/204
(pethbug)
|
1406013002NRG23080820220042073
|
08/08/2022
|
Tariq Ahmad Mir
|
1406013002WL004023
|
Tariq Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
A229220000608
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/314
(pethbug)
|
1406013002NRG23080820220042076
|
08/08/2022
|
SHEREZA BANOO
|
1406013002WL004023
|
SHEREZA BANOO
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
18/08/2022
|
|
A229220000609
|
|
SHEREZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/150
(pethbug)
|
1406013002NRG23080820220042069
|
08/08/2022
|
Manzoor Ahmad Mir
|
1406013002WL004023
|
Manzoor Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/08/2022
|
|
A229220000610
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/314
(pethbug)
|
1406013002NRG23080820220042075
|
08/08/2022
|
MUSHTAQ AHMAD PARRAY
|
1406013002WL004023
|
MUSHTAQ AHMAD PARRAY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
18/08/2022
|
|
A229220000601
|
|
MUSHTAQ AHMAD PARRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|