|
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-06-013-001-00241800/122
(Herschiehan)
|
1406013001NRG23281220220288797
|
28/12/2022
|
AADIL HAMID
|
1406013001WL046001
|
AADIL HAMID
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230101346
|
|
AADIL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/238
(Herschiehan)
|
1406013001NRG23271220220284573
|
28/12/2022
|
Shakir Manzoor
|
1406013001WL045543
|
Shakir Manzoor
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230101328
|
|
SHAKIR MANZOOR SO MANZOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/280
(Herschiehan)
|
1406013001NRG23281220220288799
|
28/12/2022
|
ASHAQ HUSSAIN GANIE
|
1406013001WL046001
|
ASHAQ HUSSAIN GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230101299
|
|
ASHAQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/296
(Herschiehan)
|
1406013001NRG23271220220284576
|
28/12/2022
|
Mohd Ashraf Allie
|
1406013001WL045543
|
Mohd Ashraf Allie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230101319
|
|
Mr. MOHD ASHRAF ALLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/299
(Herschiehan)
|
1406013001NRG23271220220284577
|
28/12/2022
|
Aamir bashir
|
1406013001WL045543
|
Aamir bashir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230101362
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/45
(Herschiehan)
|
1406013001NRG23281220220288803
|
28/12/2022
|
MOHD MAQBOOL RESHIE
|
1406013001WL046001
|
MOHD MAQBOOL RESHIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230101334
|
|
MUHAMMAD MAQBOOL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/65
(Herschiehan)
|
1406013001NRG23281220220288805
|
28/12/2022
|
Gull Mohd Ganai
|
1406013001WL046001
|
Gull Mohd Ganai
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230101348
|
|
GULL MOHD GANAI SO LATE MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/65
(Herschiehan)
|
1406013001NRG23281220220288806
|
28/12/2022
|
Mudasira hameed
|
1406013001WL046001
|
Mudasira hameed
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230101329
|
|
MUDASIRA HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/389
(Herschiehan)
|
1406013001NRG23271220220284578
|
28/12/2022
|
IRFAN MANZOOR
|
1406013001WL045543
|
IRFAN MANZOOR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230101347
|
|
IRFAN MANZOOR S/O MANZOOR AHMAD SHEIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|