|
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-06-013-011-00280100/37
(Shankerpora)
|
1406013011NRG23051020220111342
|
06/10/2022
|
AB. REHMAN DEVA
|
1406013011WL018813
|
AB. REHMAN DEVA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220003686
|
|
ABDUL RAHMAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/99
(Shankerpora)
|
1406013011NRG23051020220111344
|
06/10/2022
|
Gulzar Ahmad Dar
|
1406013011WL018815
|
Gulzar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220003685
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/133
(Shankerpora)
|
1406013011NRG23051020220111358
|
06/10/2022
|
Ab Rashid Lone
|
1406013011WL018822
|
Ab Rashid Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220003688
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/22
(Shankerpora)
|
1406013011NRG23051020220111347
|
06/10/2022
|
SUBZAR AHMAD BHAT
|
1406013011WL018817
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A285220003691
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/22
(Shankerpora)
|
1406013011NRG23051020220111348
|
06/10/2022
|
Uzma Subzar
|
1406013011WL018817
|
Uzma Subzar
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A285220003692
|
|
UZMA SABZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/39
(Shankerpora)
|
1406013011NRG23031020220107436
|
06/10/2022
|
Aab Majeed deva
|
1406013011WL017605
|
Aab Majeed deva
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220003693
|
|
SHAHID TF AB MAJEED DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/47
(Shankerpora)
|
1406013011NRG23051020220111356
|
06/10/2022
|
GH. NABI DEVA
|
1406013011WL018821
|
GH. NABI DEVA
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220003687
|
|
GHULAM NABI DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/47
(Shankerpora)
|
1406013011NRG23051020220111357
|
06/10/2022
|
Nissara Banoo
|
1406013011WL018821
|
Nissara Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220003689
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/91
(Shankerpora)
|
1406013011NRG23031020220107439
|
06/10/2022
|
NAZIR AHMAD LONE
|
1406013011WL017607
|
NAZIR AHMAD LONE
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A285220003690
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|