|
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-06-013-015-00282000/123
(Braggam)
|
1406013015NRG23090320230417452
|
09/03/2023
|
MUDASIR AHMAD Dar
|
1406013015WL060752
|
MUDASIR AHMAD Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230163075
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/381
(Braggam)
|
1406013015NRG23090320230417454
|
09/03/2023
|
Aasiya jan
|
1406013015WL060752
|
Aasiya jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230162822
|
|
AASIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/381
(Braggam)
|
1406013015NRG23090320230417453
|
09/03/2023
|
SHOWKAT AHMAD LONE
|
1406013015WL060752
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230164543
|
|
SHOWKET AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/586
(Braggam)
|
1406013015NRG23080320230415035
|
09/03/2023
|
MUBEENA BANOO
|
1406013015WL060469
|
MUBEENA BANOO
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230163076
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/629
(Braggam)
|
1406013015NRG23080320230415036
|
09/03/2023
|
Reyaz ahmad baba
|
1406013015WL060469
|
Reyaz ahmad baba
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230164658
|
|
REYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/629
(Braggam)
|
1406013015NRG23080320230415037
|
09/03/2023
|
Shaheena banoo
|
1406013015WL060469
|
Shaheena banoo
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230167915
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/685
(Braggam)
|
1406013015NRG23090320230417455
|
09/03/2023
|
Ashiq Hussain qazi
|
1406013015WL060752
|
Ashiq Hussain qazi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230172765
|
|
AASHAQ HUSSAIN QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/97
(Braggam)
|
1406013015NRG23080320230415038
|
09/03/2023
|
NAZIR AHMAD
|
1406013015WL060469
|
NAZIR AHMAD
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230162821
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23080320230415040
|
09/03/2023
|
Haris Iqbal Baba
|
1406013015WL060469
|
Haris Iqbal Baba
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230164541
|
|
HARIS IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23080320230415039
|
09/03/2023
|
MOHD IQBAL BABA
|
1406013015WL060469
|
MOHD IQBAL BABA
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230162957
|
|
MOHD IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23080320230415041
|
09/03/2023
|
BILAL AHMAD ITOO
|
1406013015WL060469
|
BILAL AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230167649
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23080320230415042
|
09/03/2023
|
Mehbooba Akther
|
1406013015WL060469
|
Mehbooba Akther
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230167916
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282003/173
(Braggam)
|
1406013015NRG23080320230415043
|
09/03/2023
|
Gulzar ahmad baba
|
1406013015WL060469
|
Gulzar ahmad baba
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230167914
|
|
GULZAR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282003/173
(Braggam)
|
1406013015NRG23080320230415044
|
09/03/2023
|
Suriya jan
|
1406013015WL060469
|
Suriya jan
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230162955
|
|
SURIYA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23080320230415046
|
09/03/2023
|
Fancy Jan
|
1406013015WL060469
|
Fancy Jan
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230172645
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23080320230415045
|
09/03/2023
|
Lateef Ahmad Wagay
|
1406013015WL060469
|
Lateef Ahmad Wagay
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230164540
|
|
LATEEF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282003/240
(Braggam)
|
1406013015NRG23080320230415047
|
09/03/2023
|
FAYAZ AHMAD BABA
|
1406013015WL060469
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230164657
|
|
FAYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00282003/587
(Braggam)
|
1406013015NRG23090320230417457
|
09/03/2023
|
Abdul Gani qazi
|
1406013015WL060752
|
Abdul Gani qazi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230172766
|
|
AB GANI QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00282003/587
(Braggam)
|
1406013015NRG23090320230417456
|
09/03/2023
|
IMTIYAZ AHMAD QAZI
|
1406013015WL060752
|
IMTIYAZ AHMAD QAZI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230172644
|
|
IMTIYAZ AHMAD QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00282003/587
(Braggam)
|
1406013015NRG23090320230417458
|
09/03/2023
|
Khatija banoo
|
1406013015WL060752
|
Khatija banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230162956
|
|
KHATIJA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00282003/617
(Braggam)
|
1406013015NRG23080320230415049
|
09/03/2023
|
Anjuman manzoor
|
1406013015WL060469
|
Anjuman manzoor
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230164425
|
|
MISS ANJUMAN MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shahabad
|
JK-06-013-015-00282003/617
(Braggam)
|
1406013015NRG23080320230415048
|
09/03/2023
|
Arshid ahmad
|
1406013015WL060469
|
Arshid ahmad
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230167777
|
|
ARSHID AHMAD QAZI
|
IDBI BANK(607095)
|
|
23
|
Shahabad
|
JK-06-013-015-00282003/621
(Braggam)
|
1406013015NRG23090320230417459
|
09/03/2023
|
Tanseemul Gani
|
1406013015WL060752
|
Tanseemul Gani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230164542
|
|
TANSEEMUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00282003/631
(Braggam)
|
1406013015NRG23080320230415050
|
09/03/2023
|
Gulzar ahmad wani
|
1406013015WL060469
|
Gulzar ahmad wani
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230172646
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23080320230415051
|
09/03/2023
|
Mohd iqbal qazi
|
1406013015WL060469
|
Mohd iqbal qazi
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230167650
|
|
MOHD IQBAL QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23080320230415052
|
09/03/2023
|
Reyhana
|
1406013015WL060469
|
Reyhana
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230168041
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|