|
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-06-013-001-00241800/121
(Herschiehan)
|
1406013001NRG23201220220254535
|
23/12/2022
|
ABDUL MAJEED WANI
|
1406013001WL042337
|
ABDUL MAJEED WANI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230091367
|
|
ABDUL MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/179
(Herschiehan)
|
1406013001NRG23201220220254537
|
23/12/2022
|
Khurshid Ahmad Bhat
|
1406013001WL042337
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230091317
|
|
KHURSHID AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/190
(Herschiehan)
|
1406013001NRG23201220220254538
|
23/12/2022
|
Urfee Jan
|
1406013001WL042337
|
Urfee Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230091443
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/236
(Herschiehan)
|
1406013001NRG23201220220254541
|
23/12/2022
|
Javaid Ahmed Wani
|
1406013001WL042337
|
Javaid Ahmed Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230091355
|
|
JAVAID AHMAD WANI SO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/248
(Herschiehan)
|
1406013001NRG23201220220254542
|
23/12/2022
|
BASHIR AHMAD GANIE
|
1406013001WL042337
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230091442
|
|
BASHIR AHMAD GANAIE SO SONAULLAH GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/252
(Herschiehan)
|
1406013001NRG23201220220254543
|
23/12/2022
|
BASIT AH SHAH
|
1406013001WL042337
|
BASIT AH SHAH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230091501
|
|
BASIT AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/27
(Herschiehan)
|
1406013001NRG23201220220254544
|
23/12/2022
|
AJAZ AHMAD
|
1406013001WL042337
|
AJAZ AHMAD
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230091393
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/291
(Herschiehan)
|
1406013001NRG23201220220254547
|
23/12/2022
|
Masroor Ahmad Lone
|
1406013001WL042337
|
Masroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230091316
|
|
MASROOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/387
(Herschiehan)
|
1406013001NRG23201220220254549
|
23/12/2022
|
ISHAQ RASHID
|
1406013001WL042337
|
ISHAQ RASHID
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230091338
|
|
ISHAQ RASHID SO AB RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/401
(Herschiehan)
|
1406013001NRG23201220220254551
|
23/12/2022
|
Mohd Ashraf Lone
|
1406013001WL042337
|
Mohd Ashraf Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230091337
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|