|
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-06-013-004-00241902/262
(Kabamarg)
|
1406013004NRG23220920220093476
|
23/09/2022
|
Fayaz Ahmad Malik
|
1406013004WL013221
|
Fayaz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004366
|
|
FAYAZ AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-004-00241904/143
(Kabamarg)
|
1406013004NRG23220920220093477
|
23/09/2022
|
Ali Mohd Wani
|
1406013004WL013221
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004368
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-004-00241904/145
(Kabamarg)
|
1406013004NRG23220920220093478
|
23/09/2022
|
KHURSHID AHMED BHAT
|
1406013004WL013221
|
KHURSHID AHMED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004365
|
|
KHURSHID AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241904/186
(Kabamarg)
|
1406013004NRG23220920220093480
|
23/09/2022
|
Mohammad Amin Malik
|
1406013004WL013221
|
Mohammad Amin Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004369
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-004-00241904/206
(Kabamarg)
|
1406013004NRG23220920220093481
|
23/09/2022
|
Ab. Salam Mailk
|
1406013004WL013221
|
Ab. Salam Mailk
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004372
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241904/293
(Kabamarg)
|
1406013004NRG23220920220093483
|
23/09/2022
|
Maryam
|
1406013004WL013221
|
Maryam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004375
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241904/293
(Kabamarg)
|
1406013004NRG23220920220093482
|
23/09/2022
|
Mushtaq Ahmed Malik
|
1406013004WL013221
|
Mushtaq Ahmed Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004364
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241904/303
(Kabamarg)
|
1406013004NRG23220920220093484
|
23/09/2022
|
IRFAN AYOUB
|
1406013004WL013221
|
IRFAN AYOUB
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004374
|
|
IRFAN AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241904/350
(Kabamarg)
|
1406013004NRG23220920220093485
|
23/09/2022
|
Noor Mohammad Malik
|
1406013004WL013221
|
Noor Mohammad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004377
|
|
NOOR MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/360
(Kabamarg)
|
1406013004NRG23220920220093486
|
23/09/2022
|
FAHMEEDA
|
1406013004WL013221
|
FAHMEEDA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004370
|
|
FEHMOODA BANOO WO BASHIR AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/362
(Kabamarg)
|
1406013004NRG23220920220093487
|
23/09/2022
|
Masrat Banoo
|
1406013004WL013221
|
Masrat Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004376
|
|
MASARAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/380
(Kabamarg)
|
1406013004NRG23220920220093488
|
23/09/2022
|
Javaid Ahmad Malik
|
1406013004WL013221
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004371
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/490
(Kabamarg)
|
1406013004NRG23220920220093489
|
23/09/2022
|
Rozey Jan
|
1406013004WL013221
|
Rozey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004373
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/50
(Kabamarg)
|
1406013004NRG23220920220093490
|
23/09/2022
|
Ab Majeed Bhat
|
1406013004WL013221
|
Ab Majeed Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004367
|
|
ABMAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|