|
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
|
WARWAN
|
JK-09-014-006-001/109-A
()
|
1409014000NRG23290320230768109
|
31/03/2023
|
AUSHIA BEGUM
|
1409014WL149118
|
AUSHIA BEGUM
|
00200
|
JAKA0WADWAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230089380
|
|
AUSHIA BEGUM WO SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
WARWAN
|
JK-09-014-006-001/133
()
|
1409014000NRG23290320230768110
|
31/03/2023
|
Irshad Ahmed
|
1409014WL149118
|
Irshad Ahmed
|
00200
|
JAKA0WADWAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230089382
|
|
IRSHAD AHMED WANI SO MOHD SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
WARWAN
|
JK-09-014-006-001/204
()
|
1409014000NRG23290320230768111
|
31/03/2023
|
GH MOHAMMAD
|
1409014WL149118
|
GH MOHAMMAD
|
00200
|
JAKA0WADWAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230089384
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
WARWAN
|
JK-09-014-006-001/267
()
|
1409014000NRG23290320230768114
|
31/03/2023
|
Mohd Iqbal Wani
|
1409014WL149118
|
Mohd Iqbal Wani
|
00200
|
JAKA0WADWAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230089375
|
|
MOHD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
WARWAN
|
JK-09-014-006-001/269
()
|
1409014000NRG23290320230768115
|
31/03/2023
|
ZOONA BEGUM
|
1409014WL149118
|
ZOONA BEGUM
|
00200
|
JAKA0WADWAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230089385
|
|
ZOONA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
WARWAN
|
JK-09-014-006-001/294
()
|
1409014000NRG23290320230768118
|
31/03/2023
|
RASHID HUSSAIN
|
1409014WL149118
|
RASHID HUSSAIN
|
00200
|
JAKA0WADWAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230089377
|
|
RASHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
WARWAN
|
JK-09-014-006-001/309-A
()
|
1409014000NRG23290320230768119
|
31/03/2023
|
MEEMA BANOO
|
1409014WL149118
|
MEEMA BANOO
|
00200
|
JAKA0WADWAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230089376
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
WARWAN
|
JK-09-014-006-001/47
()
|
1409014000NRG23290320230768120
|
31/03/2023
|
Gh. Nabi
|
1409014WL149118
|
Gh. Nabi
|
00200
|
JAKA0WADWAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230089381
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
WARWAN
|
JK-09-014-006-001/49
()
|
1409014000NRG23290320230768121
|
31/03/2023
|
MUSHTAQ AHMAD
|
1409014WL149118
|
MUSHTAQ AHMAD
|
00200
|
JAKA0WADWAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230089379
|
|
MUSHTAQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
WARWAN
|
JK-09-014-006-001/65
()
|
1409014000NRG23290320230768123
|
31/03/2023
|
Gh. Nabi
|
1409014WL149118
|
Gh. Nabi
|
00200
|
JAKA0WADWAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230089378
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
WARWAN
|
JK-09-014-006-001/66
()
|
1409014000NRG23290320230768124
|
31/03/2023
|
HAFIZA BEGUM
|
1409014WL149118
|
HAFIZA BEGUM
|
00200
|
JAKA0WADWAN
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230089383
|
|
HAFIZA BANOO DO ABDUL GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|