|
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-06-013-008-00279400/110
(Haqura)
|
1406013008NRG23221220220264919
|
22/12/2022
|
Gulzar AHMAD WANI
|
1406013008WL043415
|
Gulzar AHMAD WANI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230019649
|
|
FAISAL GULZAR M TF GULZAR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/235
(Haqura)
|
1406013008NRG23221220220264967
|
22/12/2022
|
Mohd Ashraf Mir
|
1406013008WL043422
|
Mohd Ashraf Mir
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230019652
|
|
Mr. MOHAMMAD ASHRAF MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/235
(Haqura)
|
1406013008NRG23221220220264968
|
22/12/2022
|
Nazmeena Akhter
|
1406013008WL043422
|
Nazmeena Akhter
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230019653
|
|
Mrs. NAZMEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/25
(Haqura)
|
1406013008NRG23221220220265005
|
22/12/2022
|
GH MOHD TEELI
|
1406013008WL043427
|
GH MOHD TEELI
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230019654
|
|
GHULAM MOHAMMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/55
(Haqura)
|
1406013008NRG23221220220265010
|
22/12/2022
|
AB RASHID
|
1406013008WL043427
|
AB RASHID
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230019651
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/60
(Haqura)
|
1406013008NRG23221220220265015
|
22/12/2022
|
Firdoos parray
|
1406013008WL043427
|
Firdoos parray
|
00200
|
JAKA0HAKURA
|
896
|
896
|
Processed
|
04/02/2023
|
|
A034230019656
|
|
FIRDOS AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/660
(Haqura)
|
1406013008NRG23221220220265018
|
22/12/2022
|
Shaheena Hassan
|
1406013008WL043427
|
Shaheena Hassan
|
00200
|
JAKA0HAKURA
|
896
|
896
|
Processed
|
04/02/2023
|
|
A034230019657
|
|
SHAHEENA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7013
|
7013
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/529
(Haqura)
|
1406013008NRG23221220220265009
|
22/12/2022
|
Muneera
|
1406013008WL043427
|
Muneera
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230019646
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/529
(Haqura)
|
1406013008NRG23221220220265008
|
22/12/2022
|
Mushtaq Ahmad
|
1406013008WL043427
|
Mushtaq Ahmad
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230019650
|
|
MUSHTAQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/557
(Haqura)
|
1406013008NRG23221220220265012
|
22/12/2022
|
Saleema
|
1406013008WL043427
|
Saleema
|
00200
|
JAKA0LARKIP
|
896
|
896
|
Processed
|
04/02/2023
|
|
A034230019648
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/572
(Haqura)
|
1406013008NRG23221220220265013
|
22/12/2022
|
Bashir ahmad
|
1406013008WL043427
|
Bashir ahmad
|
00200
|
JAKA0LARKIP
|
896
|
896
|
Processed
|
04/02/2023
|
|
A034230019647
|
|
BASHIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/572
(Haqura)
|
1406013008NRG23221220220265014
|
22/12/2022
|
Haneefa
|
1406013008WL043427
|
Haneefa
|
00200
|
JAKA0LARKIP
|
896
|
896
|
Processed
|
04/02/2023
|
|
A034230019655
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4504
|
4504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11517
|
11517
|
|
|
|
|
|
|
|