|
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-09-007-023-004/29
(SUNGLI)
|
1409007023NRG23180820220015203
|
27/08/2022
|
Shahnawaz Butt
|
1409007023WL005856
|
Shahnawaz Butt
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001539
|
|
SHAHNAWAZ BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-023-004/608
(SUNGLI)
|
1409007023NRG23180820220015214
|
27/08/2022
|
Aashiq Hussain
|
1409007023WL005867
|
Aashiq Hussain
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001540
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-023-005/204
(SUNGLI)
|
1409007023NRG23180820220015199
|
27/08/2022
|
Parveez Ahmed
|
1409007023WL005854
|
Parveez Ahmed
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001542
|
|
PERVEZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-023-005/204
(SUNGLI)
|
1409007023NRG23180820220015200
|
27/08/2022
|
Parveez Ahmed
|
1409007023WL005854
|
Parveez Ahmed
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220001541
|
|
PERVEZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
5
|
BHADERWAH
|
JK-09-007-023-005/109
(SUNGLI)
|
1409007023NRG23180820220015198
|
27/08/2022
|
Irshad Ahmed
|
1409007023WL005853
|
Irshad Ahmed
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001534
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-023-005/199
(SUNGLI)
|
1409007023NRG23180820220015182
|
27/08/2022
|
Farooq Ahmed
|
1409007023WL005841
|
Farooq Ahmed
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001536
|
|
FAROOQ AHMED DAR SO RAJ MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-023-005/199
(SUNGLI)
|
1409007023NRG23180820220015183
|
27/08/2022
|
Farooq Ahmed
|
1409007023WL005841
|
Farooq Ahmed
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220001535
|
|
FAROOQ AHMED DAR SO RAJ MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-023-005/208
(SUNGLI)
|
1409007023NRG23180820220015201
|
27/08/2022
|
Mohd Iqbal
|
1409007023WL005855
|
Mohd Iqbal
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001538
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHADERWAH
|
JK-09-007-023-005/208
(SUNGLI)
|
1409007023NRG23180820220015202
|
27/08/2022
|
Mohd Iqbal
|
1409007023WL005855
|
Mohd Iqbal
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220001537
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
10
|
BHADERWAH
|
JK-09-007-023-004/218
(SUNGLI)
|
1409007023NRG23180820220015213
|
27/08/2022
|
Rashid Ahmed Khan
|
1409007023WL005866
|
Rashid Ahmed Khan
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220001533
|
|
RASHID AHMED KHAN S/O MOHD ASLAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|