|
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
|
FRISAL
|
JK-21-005-023-001/26
(SHERPORA)
|
1421005000NRG23250920220031410
|
26/09/2022
|
BILAL AHMAD BHAT
|
1421005WL005553
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ARWANI
|
3178
|
3178
|
Processed
|
03/10/2022
|
|
A274220002840
|
|
BILAL AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
FRISAL
|
JK-21-005-023-001/117
(SHERPORA)
|
1421005000NRG23250920220031432
|
26/09/2022
|
AISHA
|
1421005WL005565
|
AISHA
|
00200
|
JAKA0FRISAL
|
1362
|
1362
|
Processed
|
03/10/2022
|
|
A274220002843
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
FRISAL
|
JK-21-005-023-001/194
(SHERPORA)
|
1421005000NRG23250920220031425
|
26/09/2022
|
KHADEEJA BANOO
|
1421005WL005561
|
KHADEEJA BANOO
|
00200
|
JAKA0FRISAL
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220002850
|
|
KHADEEJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
FRISAL
|
JK-21-005-023-001/194
(SHERPORA)
|
1421005000NRG23250920220031424
|
26/09/2022
|
TARIQ AHMAD TANTREY
|
1421005WL005561
|
TARIQ AHMAD TANTREY
|
00200
|
JAKA0FRISAL
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220002847
|
|
TARIQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
FRISAL
|
JK-21-005-023-001/212
(SHERPORA)
|
1421005000NRG23250920220031426
|
26/09/2022
|
SHAKOOR AHMAD MIR
|
1421005WL005562
|
SHAKOOR AHMAD MIR
|
00200
|
JAKA0FRISAL
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220002841
|
|
SHAKOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
FRISAL
|
JK-21-005-023-001/216
(SHERPORA)
|
1421005000NRG23250920220031412
|
26/09/2022
|
MOHD AYOUB BHAT
|
1421005WL005555
|
MOHD AYOUB BHAT
|
00200
|
JAKA0FRISAL
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220002846
|
|
MOHAMMAD AYYUB BHAT
|
HDFC BANK LTD(607152)
|
|
7
|
FRISAL
|
JK-21-005-023-001/220
(SHERPORA)
|
1421005000NRG23250920220031428
|
26/09/2022
|
AB AZIZ GANIE
|
1421005WL005563
|
AB AZIZ GANIE
|
00200
|
JAKA0FRISAL
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220002848
|
|
ABDUL AZIZ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
FRISAL
|
JK-21-005-023-001/272
(SHERPORA)
|
1421005000NRG23250920220031433
|
26/09/2022
|
REYAZ AHMAD BHAT
|
1421005WL005566
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0FRISAL
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220002844
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
FRISAL
|
JK-21-005-023-001/319
(SHERPORA)
|
1421005000NRG23250920220031402
|
26/09/2022
|
MOHD ALTAF LONE
|
1421005WL005545
|
MOHD ALTAF LONE
|
00200
|
JAKA0FRISAL
|
3405
|
3405
|
Processed
|
03/10/2022
|
|
A274220002849
|
|
MOHD ALTAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
FRISAL
|
JK-21-005-023-001/331
(SHERPORA)
|
1421005000NRG23250920220031405
|
26/09/2022
|
MOHD MAQBOOL WANI
|
1421005WL005548
|
MOHD MAQBOOL WANI
|
00200
|
JAKA0FRISAL
|
3178
|
3178
|
Processed
|
03/10/2022
|
|
A274220002842
|
|
MOHAMMAD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
FRISAL
|
JK-21-005-023-001/49
(SHERPORA)
|
1421005000NRG23250920220031414
|
26/09/2022
|
MOHD ASHRAF BHAT
|
1421005WL005556
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0FRISAL
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220002845
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
12
|
FRISAL
|
JK-21-005-023-001/116
(SHERPORA)
|
1421005000NRG23250920220031408
|
26/09/2022
|
JAVID AHMAD RATHER
|
1421005WL005551
|
JAVID AHMAD RATHER
|
00200
|
JAKA0YARPUR
|
3178
|
3178
|
Processed
|
03/10/2022
|
|
A274220002839
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|