|
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
|
Shahabad
|
JK-06-013-015-00282000/102
(Braggam)
|
1406013015NRG23111220220217248
|
12/12/2022
|
farooq
|
1406013015WL038382
|
farooq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009616
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/163
(Braggam)
|
1406013015NRG23111220220218376
|
12/12/2022
|
Mohd Shafi Rather
|
1406013015WL038493
|
Mohd Shafi Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009622
|
|
MOHD SHAFI RATHER SO AB M R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/18
(Braggam)
|
1406013015NRG23111220220217249
|
12/12/2022
|
Ali Mohd Chopan
|
1406013015WL038382
|
Ali Mohd Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009627
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/2
(Braggam)
|
1406013015NRG23111220220218377
|
12/12/2022
|
Raja Banoo
|
1406013015WL038493
|
Raja Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009625
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/29
(Braggam)
|
1406013015NRG23111220220218379
|
12/12/2022
|
GH MOHAMMAD MALIK
|
1406013015WL038493
|
GH MOHAMMAD MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009623
|
|
GH AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/43
(Braggam)
|
1406013015NRG23111220220217253
|
12/12/2022
|
MOHD ASHRAF MIR
|
1406013015WL038382
|
MOHD ASHRAF MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009618
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/518
(Braggam)
|
1406013015NRG23111220220217257
|
12/12/2022
|
Ab Rashid Magrey
|
1406013015WL038383
|
Ab Rashid Magrey
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009624
|
|
ABDUL RASHID MAGARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/60
(Braggam)
|
1406013015NRG23111220220218384
|
12/12/2022
|
MOHD ABAS LONE
|
1406013015WL038493
|
MOHD ABAS LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009619
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/78
(Braggam)
|
1406013015NRG23111220220217260
|
12/12/2022
|
Parvaiz Ahmad Lone
|
1406013015WL038383
|
Parvaiz Ahmad Lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009620
|
|
PARVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23111220220218418
|
12/12/2022
|
GULL MOHD BABA
|
1406013015WL038496
|
GULL MOHD BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009615
|
|
Mr. GULL MOHD BABA S/O MOHD ISMAIL BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23111220220217262
|
12/12/2022
|
Bilkeesa Bashir
|
1406013015WL038383
|
Bilkeesa Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009621
|
|
BILKEESA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23111220220217261
|
12/12/2022
|
SHABIR AH BHAT
|
1406013015WL038383
|
SHABIR AH BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009617
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23111220220218422
|
12/12/2022
|
Fancy Jan
|
1406013015WL038496
|
Fancy Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230009626
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|