|
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-06-013-006-00280001/570
(larkipora Lower lokbowan)
|
1406013038NRG23241220220273620
|
24/12/2022
|
Shahnawaz Ah Khanday
|
1406013038WL044412
|
Shahnawaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230027550
|
|
SHAHNAWAZ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23241220220273622
|
24/12/2022
|
JAVAID AHMAD KHANDAY
|
1406013038WL044412
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230027553
|
|
JAVAID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23241220220273623
|
24/12/2022
|
SHEERAZA AKHTER
|
1406013038WL044412
|
SHEERAZA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230027548
|
|
SHEERAZA BAKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280001/771
(larkipora Lower lokbowan)
|
1406013038NRG23241220220273624
|
24/12/2022
|
Imtiyaz Ah Khanday
|
1406013038WL044412
|
Imtiyaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230027555
|
|
IMTIYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/125
(larkipora Lower lokbowan)
|
1406013038NRG23241220220274230
|
24/12/2022
|
SAKEENA AKHTER
|
1406013038WL044468
|
SAKEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230027556
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/197
(larkipora Lower lokbowan)
|
1406013038NRG23241220220273625
|
24/12/2022
|
MOHAMMAD IQBAL KHANDAY
|
1406013038WL044412
|
MOHAMMAD IQBAL KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230027549
|
|
MOHAMMAD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280002/202
(larkipora Lower lokbowan)
|
1406013038NRG23241220220274231
|
24/12/2022
|
MEHBOOBA AKHTER
|
1406013038WL044468
|
MEHBOOBA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230027554
|
|
MAHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280002/204
(larkipora Lower lokbowan)
|
1406013038NRG23241220220274235
|
24/12/2022
|
SUMMEY JAN
|
1406013038WL044468
|
SUMMEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230027552
|
|
SUMMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280002/366
(larkipora Lower lokbowan)
|
1406013038NRG23241220220273167
|
24/12/2022
|
GH HASSAN NAJAR
|
1406013038WL044362
|
GH HASSAN NAJAR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230027551
|
|
GHULAM HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|