|
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-06-013-015-00282000/366
(Braggam)
|
1406013015NRG23200320230465794
|
20/03/2023
|
Mohd Iqbal wani
|
1406013015WL065422
|
Mohd Iqbal wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230381087
|
|
MOHD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/46
(Braggam)
|
1406013015NRG23200320230465796
|
20/03/2023
|
Muzafar Ahmad Bhat
|
1406013015WL065422
|
Muzafar Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230381081
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/482
(Braggam)
|
1406013015NRG23200320230465797
|
20/03/2023
|
ASSADULLAH MAILK
|
1406013015WL065422
|
ASSADULLAH MAILK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230381084
|
|
ASSADULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/60
(Braggam)
|
1406013015NRG23200320230465798
|
20/03/2023
|
MOHD ABAS LONE
|
1406013015WL065422
|
MOHD ABAS LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230381089
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/66
(Braggam)
|
1406013015NRG23200320230465790
|
20/03/2023
|
Mohd Ashraf Sheikh
|
1406013015WL065421
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230381085
|
|
MOHD ASHRAF MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/70
(Braggam)
|
1406013015NRG23200320230465799
|
20/03/2023
|
Gull MOHAMMAD Malik
|
1406013015WL065422
|
Gull MOHAMMAD Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230381090
|
|
GULL MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/87
(Braggam)
|
1406013015NRG23200320230465800
|
20/03/2023
|
BASHIR AHMAD MAGRAY
|
1406013015WL065422
|
BASHIR AHMAD MAGRAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230381082
|
|
BASHIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/91
(Braggam)
|
1406013015NRG23200320230465802
|
20/03/2023
|
TARIQ AHMAD MALIK
|
1406013015WL065422
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230381080
|
|
ABDUL REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282001/132
(Braggam)
|
1406013015NRG23200320230465803
|
20/03/2023
|
MOHD RAMZAN BABA
|
1406013015WL065422
|
MOHD RAMZAN BABA
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230381083
|
|
MOHD RAMZAN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282003/241
(Braggam)
|
1406013015NRG23200320230465791
|
20/03/2023
|
Hafeeza Banoo
|
1406013015WL065421
|
Hafeeza Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230381088
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282003/249
(Braggam)
|
1406013015NRG23200320230465792
|
20/03/2023
|
Bashir ahmad
|
1406013015WL065421
|
Bashir ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230381086
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|