|
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-06-013-013-00281800/115
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113581
|
07/10/2022
|
HABIBULLAH MIR
|
1406013013WL019439
|
HABIBULLAH MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A286220001515
|
|
NOWREENA JAN T F HABIBULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/14
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113576
|
07/10/2022
|
ishrat banoo
|
1406013013WL019436
|
ishrat banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A286220001513
|
|
ISHRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/14
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113575
|
07/10/2022
|
MOHD IQBAL DAR
|
1406013013WL019436
|
MOHD IQBAL DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A286220001511
|
|
MOHD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/16
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113571
|
07/10/2022
|
Manzoor Ahmad Bhat
|
1406013013WL019434
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A286220001509
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/180
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113570
|
07/10/2022
|
MANZOOR AH Lone
|
1406013013WL019433
|
MANZOOR AH Lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A286220001510
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/191
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113595
|
07/10/2022
|
TASLEEMA BANOO
|
1406013013WL019446
|
TASLEEMA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A286220001516
|
|
TASLEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/219
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113588
|
07/10/2022
|
AB. SALAM NAJAR
|
1406013013WL019443
|
AB. SALAM NAJAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A286220001512
|
|
AB SALAM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/252
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113577
|
07/10/2022
|
Ab Rahim Rather
|
1406013013WL019437
|
Ab Rahim Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A286220001514
|
|
ABDUL RAHEEM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/253
(Mehmmod Abad Upper)
|
1406013013NRG23071020220113579
|
07/10/2022
|
Fayaz Ahmad Rather
|
1406013013WL019438
|
Fayaz Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A286220001517
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|