|
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
|
Wagoora
|
JK-02-008-018-002/21
(Sheikhpora)
|
1402008000NRG23250320230127626
|
27/03/2023
|
Farooq Ahmad Khan
|
1402008WL020883
|
Farooq Ahmad Khan
|
00200
|
JAKA0KALANT
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230070496
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Wagoora
|
JK-02-008-018-002/60
(Sheikhpora)
|
1402008000NRG23250320230127630
|
27/03/2023
|
MANZOOR AHMAD KHAN
|
1402008WL020883
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0KALANT
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230070497
|
|
MANZOOR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
3
|
Wagoora
|
JK-02-008-018-002/10
(Sheikhpora)
|
1402008000NRG23250320230127624
|
27/03/2023
|
Mohd.Maqbool Sheikh
|
1402008WL020883
|
Mohd.Maqbool Sheikh
|
00200
|
JAKA0KREERI
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230070492
|
|
MOHAMMAD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Wagoora
|
JK-02-008-018-002/11
(Sheikhpora)
|
1402008000NRG23250320230127625
|
27/03/2023
|
Habibullah Sheikh
|
1402008WL020883
|
Habibullah Sheikh
|
00200
|
JAKA0KREERI
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230070489
|
|
HABIBULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Wagoora
|
JK-02-008-018-002/23
(Sheikhpora)
|
1402008000NRG23250320230127627
|
27/03/2023
|
Nazir Ahmad Khan
|
1402008WL020883
|
Nazir Ahmad Khan
|
00200
|
JAKA0KREERI
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230070491
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Wagoora
|
JK-02-008-018-002/42
(Sheikhpora)
|
1402008000NRG23250320230127629
|
27/03/2023
|
Dilshada Begum
|
1402008WL020883
|
Dilshada Begum
|
00200
|
JAKA0KREERI
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230070495
|
|
DILSHADA BEGUM DUP PSBK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Wagoora
|
JK-02-008-018-002/42
(Sheikhpora)
|
1402008000NRG23250320230127628
|
27/03/2023
|
Mushtaq Ahmad Mir
|
1402008WL020883
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0KREERI
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230070493
|
|
MUSHTAQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Wagoora
|
JK-02-008-018-002/7
(Sheikhpora)
|
1402008000NRG23250320230127631
|
27/03/2023
|
Habibullah Khan
|
1402008WL020883
|
Habibullah Khan
|
00200
|
JAKA0KREERI
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230070494
|
|
HABIBULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Wagoora
|
JK-02-008-018-002/7
(Sheikhpora)
|
1402008000NRG23250320230127632
|
27/03/2023
|
Mohd Asif Khan
|
1402008WL020883
|
Mohd Asif Khan
|
00200
|
JAKA0KREERI
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230070490
|
|
MOHAMMAD ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|