|
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-02-008-003-002/16
(Bandi Payeen)
|
1402008000NRG23280320230133270
|
28/03/2023
|
SAKEENA BANO
|
1402008WL021491
|
SAKEENA BANO
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061560
|
|
SAKEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Wagoora
|
JK-02-008-003-002/17
(Bandi Payeen)
|
1402008000NRG23280320230133271
|
28/03/2023
|
UMAR FAZAL BEIGH
|
1402008WL021491
|
UMAR FAZAL BEIGH
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061556
|
|
MR UMAR FAZAL BEIG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Wagoora
|
JK-02-008-003-002/186
(Bandi Payeen)
|
1402008000NRG23280320230133272
|
28/03/2023
|
MOHAMMAD AFZAL BEIGH
|
1402008WL021491
|
MOHAMMAD AFZAL BEIGH
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061559
|
|
MOHAMMAD AFZAL BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Wagoora
|
JK-02-008-003-002/19
(Bandi Payeen)
|
1402008000NRG23280320230133273
|
28/03/2023
|
Mohd Zaffar Beigh
|
1402008WL021491
|
Mohd Zaffar Beigh
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061558
|
|
MOHD ZAFFAR BEIGH- DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Wagoora
|
JK-02-008-003-002/2
(Bandi Payeen)
|
1402008000NRG23280320230133274
|
28/03/2023
|
Yasir Hussain Khan
|
1402008WL021491
|
Yasir Hussain Khan
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061565
|
|
YASIR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Wagoora
|
JK-02-008-003-002/3
(Bandi Payeen)
|
1402008000NRG23280320230133275
|
28/03/2023
|
Aziz Khan
|
1402008WL021491
|
Aziz Khan
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061561
|
|
ABDUL AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Wagoora
|
JK-02-008-003-002/57
(Bandi Payeen)
|
1402008000NRG23280320230133276
|
28/03/2023
|
Ab Hamid Khan
|
1402008WL021491
|
Ab Hamid Khan
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061557
|
|
AB HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Wagoora
|
JK-02-008-003-002/69
(Bandi Payeen)
|
1402008000NRG23280320230133277
|
28/03/2023
|
Ishfaq Ahmad Khan
|
1402008WL021491
|
Ishfaq Ahmad Khan
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061564
|
|
ISHFAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Wagoora
|
JK-02-008-003-002/73
(Bandi Payeen)
|
1402008000NRG23280320230133278
|
28/03/2023
|
Wazir Ah Khan
|
1402008WL021491
|
Wazir Ah Khan
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061562
|
|
WAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Wagoora
|
JK-02-008-003-002/74
(Bandi Payeen)
|
1402008000NRG23280320230133279
|
28/03/2023
|
Sahil Ahmad khan
|
1402008WL021491
|
Sahil Ahmad khan
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061563
|
|
SAHIL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Wagoora
|
JK-02-008-003-002/76
(Bandi Payeen)
|
1402008000NRG23280320230133280
|
28/03/2023
|
Feroz Ahmad Khan
|
1402008WL021491
|
Feroz Ahmad Khan
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061566
|
|
FEROZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Wagoora
|
JK-02-008-003-002/83
(Bandi Payeen)
|
1402008000NRG23280320230133281
|
28/03/2023
|
Haroon Zaffar Beigh
|
1402008WL021491
|
Haroon Zaffar Beigh
|
00200
|
JAKA0CNDOSA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230061567
|
|
HAROON ZAFFAR BAIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|