|
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
|
KHORE SHERABAD
|
JK-02-010-023-001/85
(Hanjiwara Balla)
|
1402010000NRG23060120230087432
|
07/01/2023
|
Hilal Ahmad Mir
|
1402010WL015720
|
Hilal Ahmad Mir
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230049798
|
|
HILAL AHMAD MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
KHORE SHERABAD
|
JK-02-010-023-001/221
(Hanjiwara Balla)
|
1402010000NRG23060120230087417
|
07/01/2023
|
BASHIR AHMAD WAZA
|
1402010WL015720
|
BASHIR AHMAD WAZA
|
00200
|
JAKA0PATTAN
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230049642
|
|
BASHIR AH WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
KHORE SHERABAD
|
JK-02-010-023-001/123
(Hanjiwara Balla)
|
1402010000NRG23060120230087414
|
07/01/2023
|
Ali Mohammad Dar
|
1402010WL015720
|
Ali Mohammad Dar
|
00200
|
JAKA0SHERRA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230049559
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHORE SHERABAD
|
JK-02-010-023-001/20
(Hanjiwara Balla)
|
1402010000NRG23060120230087415
|
07/01/2023
|
Abdul Rasheed khan
|
1402010WL015720
|
Abdul Rasheed khan
|
00200
|
JAKA0SHERRA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230049774
|
|
ABDUL RASHEED KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHORE SHERABAD
|
JK-02-010-023-001/20
(Hanjiwara Balla)
|
1402010000NRG23060120230087416
|
07/01/2023
|
Jana Begum
|
1402010WL015720
|
Jana Begum
|
00200
|
JAKA0SHERRA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230049674
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHORE SHERABAD
|
JK-02-010-023-001/234
(Hanjiwara Balla)
|
1402010000NRG23060120230087421
|
07/01/2023
|
Zahoor Ahmad Waza
|
1402010WL015720
|
Zahoor Ahmad Waza
|
00200
|
JAKA0SHERRA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230049775
|
|
ZAHOOR AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHORE SHERABAD
|
JK-02-010-023-001/270
(Hanjiwara Balla)
|
1402010000NRG23060120230087426
|
07/01/2023
|
MEHRAJ UD DIN
|
1402010WL015720
|
MEHRAJ UD DIN
|
00200
|
JAKA0SHERRA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230049799
|
|
MERAJ U DIN WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHORE SHERABAD
|
JK-02-010-023-001/305
(Hanjiwara Balla)
|
1402010000NRG23060120230087427
|
07/01/2023
|
Mohammad Akram mir
|
1402010WL015720
|
Mohammad Akram mir
|
00200
|
JAKA0SHERRA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230049725
|
|
MOHD AKRAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHORE SHERABAD
|
JK-02-010-023-001/40
(Hanjiwara Balla)
|
1402010000NRG23060120230087428
|
07/01/2023
|
Abdul Majid Mir
|
1402010WL015720
|
Abdul Majid Mir
|
00200
|
JAKA0SHERRA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230049560
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHORE SHERABAD
|
JK-02-010-023-001/83
(Hanjiwara Balla)
|
1402010000NRG23060120230087431
|
07/01/2023
|
Gh Mohd Lone
|
1402010WL015720
|
Gh Mohd Lone
|
00200
|
JAKA0SHERRA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230049561
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|