|
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-06-013-009-00279603/153
(Ara Dehruna)
|
1406013035NRG23291220220292714
|
29/12/2022
|
Bilal Rehman
|
1406013035WL046413
|
Bilal Rehman
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230006918
|
|
BILAL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/344
(Ara Dehruna)
|
1406013035NRG23291220220292717
|
29/12/2022
|
Sayar Ahmad Shah
|
1406013035WL046413
|
Sayar Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230006915
|
|
SAYAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/733
(Ara Dehruna)
|
1406013035NRG23291220220292726
|
29/12/2022
|
Nawaz Ahmad Shah
|
1406013035WL046413
|
Nawaz Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230006917
|
|
NAWAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/745
(Ara Dehruna)
|
1406013035NRG23291220220292728
|
29/12/2022
|
Ab Rashid Sheikh
|
1406013035WL046413
|
Ab Rashid Sheikh
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230006916
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/162
(Ara Dehruna)
|
1406013035NRG23291220220292716
|
29/12/2022
|
JUNAID YOUSIF
|
1406013035WL046413
|
JUNAID YOUSIF
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230006919
|
|
JUNAID YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/730
(Ara Dehruna)
|
1406013035NRG23291220220292725
|
29/12/2022
|
Fatma Begum
|
1406013035WL046413
|
Fatma Begum
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230006914
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/727
(Ara Dehruna)
|
1406013035NRG23291220220292721
|
29/12/2022
|
Shahid Ahmad Hajam
|
1406013035WL046413
|
Shahid Ahmad Hajam
|
00200
|
JAKA0HILLAR
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230006921
|
|
SHAHID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/729
(Ara Dehruna)
|
1406013035NRG23291220220292723
|
29/12/2022
|
Zahoor Ahmad
|
1406013035WL046413
|
Zahoor Ahmad
|
00200
|
JAKA0PERTAK
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230006920
|
|
ZAHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|