|
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-02-010-025-001/349
(Khore)
|
1402010000NRG23180320230117194
|
18/03/2023
|
Mohd Anwar Wani
|
1402010WL019705
|
Mohd Anwar Wani
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230300248
|
|
MOHD ANWAR WANI S/O MOHD ISMAIL WANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
KHORE SHERABAD
|
JK-02-010-025-001/8
(Khore)
|
1402010000NRG23180320230117199
|
18/03/2023
|
Nayeem Ahmed Wani
|
1402010WL019705
|
Nayeem Ahmed Wani
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230300249
|
|
NAYEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
3
|
KHORE SHERABAD
|
JK-02-010-025-001/135-B
(Khore)
|
1402010000NRG23180320230117188
|
18/03/2023
|
Waheed Ahmad Khan
|
1402010WL019705
|
Waheed Ahmad Khan
|
00200
|
JAKA0SHERRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230300246
|
|
WAHEED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHORE SHERABAD
|
JK-02-010-025-001/170
(Khore)
|
1402010000NRG23180320230117189
|
18/03/2023
|
Mohd Altaf Ganai
|
1402010WL019705
|
Mohd Altaf Ganai
|
00200
|
JAKA0SHERRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230300251
|
|
MOHD ALTAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHORE SHERABAD
|
JK-02-010-025-001/213
(Khore)
|
1402010000NRG23180320230117190
|
18/03/2023
|
misra bano
|
1402010WL019705
|
misra bano
|
00200
|
JAKA0SHERRA
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230300247
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHORE SHERABAD
|
JK-02-010-025-001/237
(Khore)
|
1402010000NRG23180320230117191
|
18/03/2023
|
Nazir
|
1402010WL019705
|
Nazir
|
00200
|
JAKA0SHERRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230300242
|
|
NAZIR AHMAD GANAI S/O AB GANI GANAI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
KHORE SHERABAD
|
JK-02-010-025-001/301
(Khore)
|
1402010000NRG23180320230117192
|
18/03/2023
|
Gulshana Begum
|
1402010WL019705
|
Gulshana Begum
|
00200
|
JAKA0SHERRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230300240
|
|
GULSHANA BANO D/O GH MOHD BHAT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
KHORE SHERABAD
|
JK-02-010-025-001/348
(Khore)
|
1402010000NRG23180320230117193
|
18/03/2023
|
SHABIR AHMAD BHAT
|
1402010WL019705
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0SHERRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230300241
|
|
SHABIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHORE SHERABAD
|
JK-02-010-025-001/361
(Khore)
|
1402010000NRG23180320230117195
|
18/03/2023
|
Mehraj ud din wani
|
1402010WL019705
|
Mehraj ud din wani
|
00200
|
JAKA0SHERRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230300243
|
|
MEHRAJ UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHORE SHERABAD
|
JK-02-010-025-001/38
(Khore)
|
1402010000NRG23180320230117196
|
18/03/2023
|
Mehraj Ud Din Bhat
|
1402010WL019705
|
Mehraj Ud Din Bhat
|
00200
|
JAKA0SHERRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230300250
|
|
NAFIL MINOR T/F MEHRAJDIN BHAT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
KHORE SHERABAD
|
JK-02-010-025-001/50
(Khore)
|
1402010000NRG23180320230117197
|
18/03/2023
|
Abdul Majeed Bhat
|
1402010WL019705
|
Abdul Majeed Bhat
|
00200
|
JAKA0SHERRA
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230300245
|
|
AB MAJEED BHAT S/O GH RASOOL BHAT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
KHORE SHERABAD
|
JK-02-010-025-001/53
(Khore)
|
1402010000NRG23180320230117198
|
18/03/2023
|
NAZIR AHMAD SHEIKH
|
1402010WL019705
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0SHERRA
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230300244
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35412
|
35412
|
|
|
|
|
|
|
|