|
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
|
BHADERWAH
|
JK-09-007-004-002/198
(CHAKKA)
|
1409007004NRG23130320230421266
|
13/03/2023
|
Farooq Ahmed
|
1409007004WL127121
|
Farooq Ahmed
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230067415
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-004-002/247
(CHAKKA)
|
1409007004NRG23130320230421269
|
13/03/2023
|
Ganesh Kumar
|
1409007004WL127122
|
Ganesh Kumar
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067426
|
|
GANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-004-002/375
(CHAKKA)
|
1409007004NRG23130320230421257
|
13/03/2023
|
Abid
|
1409007004WL127120
|
Abid
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067425
|
|
ABID FAREED SO LATE FAREED AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-004-002/432
(CHAKKA)
|
1409007004NRG23130320230421259
|
13/03/2023
|
Khalid Shahzad
|
1409007004WL127120
|
Khalid Shahzad
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067423
|
|
KHALID SHAHZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHADERWAH
|
JK-09-007-004-002/432
(CHAKKA)
|
1409007004NRG23130320230421258
|
13/03/2023
|
Shahzed Hussain
|
1409007004WL127120
|
Shahzed Hussain
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067424
|
|
SHAHZAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-004-002/515-A
(CHAKKA)
|
1409007004NRG23130320230421267
|
13/03/2023
|
Tariq Hussain
|
1409007004WL127121
|
Tariq Hussain
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230067428
|
|
TARIAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-004-002/541
(CHAKKA)
|
1409007004NRG23130320230421260
|
13/03/2023
|
Mushtaq Ahmed
|
1409007004WL127120
|
Mushtaq Ahmed
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067416
|
|
MUSHTAQ AHMED BFTPA6844K S O MOHD SHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-004-002/541
(CHAKKA)
|
1409007004NRG23130320230421261
|
13/03/2023
|
Rubia Begum
|
1409007004WL127120
|
Rubia Begum
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067420
|
|
RUBIA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHADERWAH
|
JK-09-007-004-002/549
(CHAKKA)
|
1409007004NRG23130320230421272
|
13/03/2023
|
Shahnawaz
|
1409007004WL127123
|
Shahnawaz
|
00200
|
JAKA0BHADAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230067419
|
|
Mr. SHAHNAWAZ AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHADERWAH
|
JK-09-007-004-002/560-A
(CHAKKA)
|
1409007004NRG23130320230421270
|
13/03/2023
|
Munesh Kumar
|
1409007004WL127122
|
Munesh Kumar
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067429
|
|
MANISH KUMAR SO NEK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHADERWAH
|
JK-09-007-004-002/631
(CHAKKA)
|
1409007004NRG23130320230421262
|
13/03/2023
|
Sajid Majeed
|
1409007004WL127120
|
Sajid Majeed
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067418
|
|
SAJID MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHADERWAH
|
JK-09-007-004-002/70
(CHAKKA)
|
1409007004NRG23130320230421263
|
13/03/2023
|
Jaffer Hussain
|
1409007004WL127120
|
Jaffer Hussain
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067414
|
|
JAFFER HUSSAIN
|
ICICI BANK LTD(508534)
|
|
13
|
BHADERWAH
|
JK-09-007-004-002/70
(CHAKKA)
|
1409007004NRG23130320230421264
|
13/03/2023
|
Nazia Begum
|
1409007004WL127120
|
Nazia Begum
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067417
|
|
NAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHADERWAH
|
JK-09-007-004-002/763
(CHAKKA)
|
1409007004NRG23130320230421271
|
13/03/2023
|
Banta Devi
|
1409007004WL127122
|
Banta Devi
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067427
|
|
BANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHADERWAH
|
JK-09-007-004-002/788
(CHAKKA)
|
1409007004NRG23130320230421265
|
13/03/2023
|
Tanveer Ahmed
|
1409007004WL127120
|
Tanveer Ahmed
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230067421
|
|
TANVEER AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHADERWAH
|
JK-09-007-004-002/88-A
(CHAKKA)
|
1409007004NRG23130320230421268
|
13/03/2023
|
Suriya Begum
|
1409007004WL127121
|
Suriya Begum
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230067422
|
|
SURAYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|