|
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-06-013-015-00280900/223
(Braggam)
|
1406013036NRG23040320230400783
|
04/03/2023
|
Abdul Manan Shah
|
1406013036WL058984
|
Abdul Manan Shah
|
00200
|
JAKA0CHEENI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230154947
|
|
ABDUL MANAN SHAH SO SAIF-UD-DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/187
(Braggam)
|
1406013036NRG23040320230400770
|
04/03/2023
|
MOHD AMIN RATHER
|
1406013036WL058983
|
MOHD AMIN RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230150326
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/189
(Braggam)
|
1406013036NRG23040320230400771
|
04/03/2023
|
MANZOOR AHMAD NAIKOO
|
1406013036WL058983
|
MANZOOR AHMAD NAIKOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230154946
|
|
MANZOOR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/223
(Braggam)
|
1406013036NRG23040320230400772
|
04/03/2023
|
Shokey Jan
|
1406013036WL058983
|
Shokey Jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155043
|
|
SHOQI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/235
(Braggam)
|
1406013036NRG23040320230400785
|
04/03/2023
|
GULL MOHD ZARGER
|
1406013036WL058984
|
GULL MOHD ZARGER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230155046
|
|
GULL MOHD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/283
(Braggam)
|
1406013036NRG23040320230400786
|
04/03/2023
|
ABDUL SALAM BHAT
|
1406013036WL058984
|
ABDUL SALAM BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230149602
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/283
(Braggam)
|
1406013036NRG23040320230400773
|
04/03/2023
|
Nabza
|
1406013036WL058983
|
Nabza
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149407
|
|
NABZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/462
(Braggam)
|
1406013036NRG23040320230400787
|
04/03/2023
|
Nazir Ahmad Padder
|
1406013036WL058984
|
Nazir Ahmad Padder
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157054
|
|
NAZEER AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/486
(Braggam)
|
1406013036NRG23040320230400789
|
04/03/2023
|
GULSHAN BANOO
|
1406013036WL058984
|
GULSHAN BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230149601
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/486
(Braggam)
|
1406013036NRG23040320230400788
|
04/03/2023
|
MUSHTAQ AHMAD PADDER
|
1406013036WL058984
|
MUSHTAQ AHMAD PADDER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230155176
|
|
Mr. MUSHTAQ AHMAD PADDER
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/487
(Braggam)
|
1406013036NRG23040320230400791
|
04/03/2023
|
Javaid Amin Lone
|
1406013036WL058984
|
Javaid Amin Lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230155047
|
|
JAVAID AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/487
(Braggam)
|
1406013036NRG23040320230400790
|
04/03/2023
|
MOHD AMIN LONE
|
1406013036WL058984
|
MOHD AMIN LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157053
|
|
MR MOHAMMAD AMIN LONE SO GHULAM NABI LON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/498
(Braggam)
|
1406013036NRG23040320230400774
|
04/03/2023
|
ABDUL HAMEED BHAT
|
1406013036WL058983
|
ABDUL HAMEED BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230155044
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/498
(Braggam)
|
1406013036NRG23040320230400775
|
04/03/2023
|
Shaheena Akhter
|
1406013036WL058983
|
Shaheena Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230149303
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/500
(Braggam)
|
1406013036NRG23040320230400777
|
04/03/2023
|
Irshada Jan
|
1406013036WL058983
|
Irshada Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230150425
|
|
IRAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/500
(Braggam)
|
1406013036NRG23040320230400776
|
04/03/2023
|
SAJAD AHMAD LONE
|
1406013036WL058983
|
SAJAD AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230149301
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00280900/502
(Braggam)
|
1406013036NRG23040320230400778
|
04/03/2023
|
Basharat Rasool Naikoo
|
1406013036WL058983
|
Basharat Rasool Naikoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149300
|
|
BASHARAT HUSSAIN NAIK00
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00280900/540
(Braggam)
|
1406013036NRG23040320230400779
|
04/03/2023
|
Haneefa Banoo
|
1406013036WL058983
|
Haneefa Banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150325
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00280900/574
(Braggam)
|
1406013036NRG23040320230400792
|
04/03/2023
|
Ab Rehman Padder
|
1406013036WL058984
|
Ab Rehman Padder
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157055
|
|
ABDUL REHMAN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00280900/591
(Braggam)
|
1406013036NRG23040320230400793
|
04/03/2023
|
Mubashir Rashid
|
1406013036WL058984
|
Mubashir Rashid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230155045
|
|
MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00280900/613
(Braggam)
|
1406013036NRG23040320230400780
|
04/03/2023
|
Mukhtar Ahmad Nakioo
|
1406013036WL058983
|
Mukhtar Ahmad Nakioo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155042
|
|
MUKHTAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00280900/613
(Braggam)
|
1406013036NRG23040320230400781
|
04/03/2023
|
Sheraza Banoo
|
1406013036WL058983
|
Sheraza Banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149302
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00280900/618
(Braggam)
|
1406013036NRG23040320230400782
|
04/03/2023
|
Rifat Jan
|
1406013036WL058983
|
Rifat Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230150217
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00280900/88
(Braggam)
|
1406013036NRG23040320230400836
|
04/03/2023
|
Ab Majeed Shaksaz
|
1406013036WL058990
|
Ab Majeed Shaksaz
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230150426
|
|
Mr. ABDUL MAJEED SHAKSAZ
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Shahabad
|
JK-06-013-015-00280900/88
(Braggam)
|
1406013036NRG23040320230400837
|
04/03/2023
|
Ishrat bano
|
1406013036WL058990
|
Ishrat bano
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230154832
|
|
ISHRAT ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
26
|
Shahabad
|
JK-06-013-015-00280900/229
(Braggam)
|
1406013036NRG23040320230400784
|
04/03/2023
|
ASHIQ HUSSAIN Padder
|
1406013036WL058984
|
ASHIQ HUSSAIN Padder
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149503
|
|
A H PADDER
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44719
|
44719
|
|
|
|
|
|
|
|