|
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-06-013-005-00241905/125-A
(Larkipora Upper)
|
1406013005NRG23251120220169617
|
25/11/2022
|
BASHIR AHMAD WANI
|
1406013005WL032152
|
BASHIR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220009558
|
|
Mr. BASHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/125-A
(Larkipora Upper)
|
1406013005NRG23251120220169618
|
25/11/2022
|
SUHAIL AHMAD WANI
|
1406013005WL032152
|
SUHAIL AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220009561
|
|
SUHIEAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/162
(Larkipora Upper)
|
1406013005NRG23251120220169619
|
25/11/2022
|
Rayees Ahmad Rather
|
1406013005WL032152
|
Rayees Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220009562
|
|
RAYEES AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/227
(Larkipora Upper)
|
1406013005NRG23251120220169620
|
25/11/2022
|
MUZAFFAR AHMAD
|
1406013005WL032152
|
MUZAFFAR AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220009560
|
|
MUZAFAR AHNAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/227
(Larkipora Upper)
|
1406013005NRG23251120220169621
|
25/11/2022
|
NOWREENA
|
1406013005WL032152
|
NOWREENA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220009565
|
|
NOWREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/237
(Larkipora Upper)
|
1406013005NRG23251120220169622
|
25/11/2022
|
AMINA BANOO
|
1406013005WL032152
|
AMINA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220009559
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/237
(Larkipora Upper)
|
1406013005NRG23251120220169623
|
25/11/2022
|
ARIF MAJEED WANI
|
1406013005WL032152
|
ARIF MAJEED WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220009564
|
|
ARIF MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/26
(Larkipora Upper)
|
1406013005NRG23251120220169625
|
25/11/2022
|
Jahangir Ahmad Rather
|
1406013005WL032152
|
Jahangir Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220009563
|
|
JAHANGIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|