|
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-06-013-002-00241700/107
(pethbug)
|
1406013002NRG23151220220232668
|
15/12/2022
|
Mir Rayees Ahmad
|
1406013002WL040001
|
Mir Rayees Ahmad
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
02/02/2023
|
|
A033230007207
|
|
MIR RAYEES AHMAD SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/107
(pethbug)
|
1406013002NRG23151220220232669
|
15/12/2022
|
TASAWAR AHMAD MIR
|
1406013002WL040001
|
TASAWAR AHMAD MIR
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
02/02/2023
|
|
A033230007205
|
|
TASAWOR AHMAD MIR SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/138
(pethbug)
|
1406013002NRG23151220220232672
|
15/12/2022
|
Shayista Rasool
|
1406013002WL040001
|
Shayista Rasool
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
02/02/2023
|
|
A033230007204
|
|
SHAYISTA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/324
(pethbug)
|
1406013002NRG23151220220232674
|
15/12/2022
|
Siyar Ahmad Mir
|
1406013002WL040001
|
Siyar Ahmad Mir
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
02/02/2023
|
|
A033230007213
|
|
SIYAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/335
(pethbug)
|
1406013002NRG23151220220232675
|
15/12/2022
|
AAFAQ AHMAD MIR
|
1406013002WL040001
|
AAFAQ AHMAD MIR
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
02/02/2023
|
|
A033230007212
|
|
MR AAFAQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/336
(pethbug)
|
1406013002NRG23151220220232676
|
15/12/2022
|
IRSHAD AHMAD MIR
|
1406013002WL040001
|
IRSHAD AHMAD MIR
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
02/02/2023
|
|
A033230007206
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/336
(pethbug)
|
1406013002NRG23151220220232677
|
15/12/2022
|
RAFIYA AKHTER
|
1406013002WL040001
|
RAFIYA AKHTER
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
02/02/2023
|
|
A033230007208
|
|
RAFIYA AKHTER WO IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/342
(pethbug)
|
1406013002NRG23151220220232678
|
15/12/2022
|
Roomy Ayoub
|
1406013002WL040001
|
Roomy Ayoub
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
02/02/2023
|
|
A033230007214
|
|
Mrs. RUMINA AYOUB
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/360
(pethbug)
|
1406013002NRG23151220220232680
|
15/12/2022
|
Mir Rasid Basir
|
1406013002WL040001
|
Mir Rasid Basir
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
02/02/2023
|
|
A033230007209
|
|
MIR RASHID BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/93
(pethbug)
|
1406013002NRG23151220220232666
|
15/12/2022
|
MOHD JABbAR KHANDAY
|
1406013002WL040000
|
MOHD JABbAR KHANDAY
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007210
|
|
MOHD JABBAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/98
(pethbug)
|
1406013002NRG23151220220232667
|
15/12/2022
|
GULSHANA BANOO
|
1406013002WL040000
|
GULSHANA BANOO
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Rejected
|
02/02/2023
|
|
A033230007211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/342
(pethbug)
|
1406013002NRG23151220220232679
|
15/12/2022
|
Ashaq Hussain Bhat
|
1406013002WL040001
|
Ashaq Hussain Bhat
|
00200
|
JAKA0KULGAM
|
227
|
227
|
Processed
|
02/02/2023
|
|
A033230007202
|
|
ASHAQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/50
(pethbug)
|
1406013002NRG23151220220232682
|
15/12/2022
|
Younis Arif Mir
|
1406013002WL040001
|
Younis Arif Mir
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
02/02/2023
|
|
A033230007203
|
|
CABLE NETWORK DIALGAM PROPYOUNIS ARIF MI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|