|
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-06-013-010-00279500/232
(Manta Pora)
|
1406013000NRG23201220220256246
|
20/12/2022
|
Fayaz Ahmad Bhat
|
1406013WL042507
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230062724
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/277
(Manta Pora)
|
1406013000NRG23201220220256248
|
20/12/2022
|
Mohd Afzal Wani
|
1406013WL042507
|
Mohd Afzal Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230062723
|
|
MOHAMMAD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/278
(Manta Pora)
|
1406013000NRG23201220220256249
|
20/12/2022
|
Gh.Hassan Bhat
|
1406013WL042507
|
Gh.Hassan Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230082706
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/410
(Manta Pora)
|
1406013000NRG23201220220256252
|
20/12/2022
|
Reyaz Ahmad Reshi
|
1406013WL042507
|
Reyaz Ahmad Reshi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230083965
|
|
REYAZ AHMAD RESHI SO GH MOHIUDDIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/544
(Manta Pora)
|
1406013000NRG23201220220256254
|
20/12/2022
|
Ab Rashid Wani
|
1406013WL042507
|
Ab Rashid Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230072295
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/75
(Manta Pora)
|
1406013000NRG23201220220256256
|
20/12/2022
|
WALI MOHD RESHI
|
1406013WL042507
|
WALI MOHD RESHI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230081265
|
|
WALI MOHAMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/78
(Manta Pora)
|
1406013000NRG23201220220256258
|
20/12/2022
|
Manzoor Ahmad Bhat
|
1406013WL042507
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230083964
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|