|
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-06-013-015-00282000/629
(Braggam)
|
1406013015NRG23240220230382155
|
25/02/2023
|
Reyaz ahmad baba
|
1406013015WL056972
|
Reyaz ahmad baba
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230145806
|
|
REYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/629
(Braggam)
|
1406013015NRG23240220230382156
|
25/02/2023
|
Shaheena banoo
|
1406013015WL056972
|
Shaheena banoo
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230145807
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23240220230382157
|
25/02/2023
|
ASHIQ HUSSAIN BABA
|
1406013015WL056972
|
ASHIQ HUSSAIN BABA
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230146128
|
|
AASHAQ HUSSAIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23240220230382158
|
25/02/2023
|
Haris Iqbal Baba
|
1406013015WL056972
|
Haris Iqbal Baba
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230145994
|
|
HARIS IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282003/173
(Braggam)
|
1406013015NRG23240220230382159
|
25/02/2023
|
Gulzar ahmad baba
|
1406013015WL056972
|
Gulzar ahmad baba
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230145926
|
|
GULZAR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23240220230382161
|
25/02/2023
|
Fancy Jan
|
1406013015WL056972
|
Fancy Jan
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230145885
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23240220230382160
|
25/02/2023
|
Lateef Ahmad Wagay
|
1406013015WL056972
|
Lateef Ahmad Wagay
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230146095
|
|
LATEEF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282003/617
(Braggam)
|
1406013015NRG23240220230382163
|
25/02/2023
|
Arshid ahmad
|
1406013015WL056972
|
Arshid ahmad
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230145927
|
|
ARSHID AHMAD QAZI
|
IDBI BANK(607095)
|
|
9
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23240220230382164
|
25/02/2023
|
Mohd iqbal qazi
|
1406013015WL056972
|
Mohd iqbal qazi
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230145886
|
|
MOHD IQBAL QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23240220230382165
|
25/02/2023
|
Reyhana
|
1406013015WL056972
|
Reyhana
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230145995
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-015-00282003/617
(Braggam)
|
1406013015NRG23240220230382162
|
25/02/2023
|
Aashiq hussain
|
1406013015WL056972
|
Aashiq hussain
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230145993
|
|
AASHAQ HUSSAIN QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|