|
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-06-013-013-00281800/149
(Mehmmod Abad Upper)
|
1406013013NRG23180920220088869
|
18/09/2022
|
SHAHIDA AKHTER
|
1406013013WL011846
|
SHAHIDA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220002143
|
|
SHAHIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/152
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086420
|
18/09/2022
|
SHABIR AHMAD SEH
|
1406013013WL011201
|
SHABIR AHMAD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220002145
|
|
SHABIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/196
(Mehmmod Abad Upper)
|
1406013013NRG23180920220088866
|
18/09/2022
|
MOHD. AMIN
|
1406013013WL011844
|
MOHD. AMIN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220002146
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/197
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086395
|
18/09/2022
|
MOHD ASHRAF NAJAR
|
1406013013WL011189
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220002147
|
|
MOHD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/53
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086397
|
18/09/2022
|
MAHROOFA JAN
|
1406013013WL011190
|
MAHROOFA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220002148
|
|
MASROOFA JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/54
(Mehmmod Abad Upper)
|
1406013013NRG23160920220086423
|
18/09/2022
|
AB AZIZ RATHER
|
1406013013WL011203
|
AB AZIZ RATHER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/09/2022
|
|
A265220002144
|
|
AB AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|