|
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-06-013-001-00241800/10
(Herschiehan)
|
1406013001NRG23090120230334892
|
10/01/2023
|
Gh Nabi Kumar
|
1406013001WL051081
|
Gh Nabi Kumar
|
00200
|
JAKA0ASHPOR
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230055411
|
|
GHULAM NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/202
(Herschiehan)
|
1406013001NRG23090120230334894
|
10/01/2023
|
MASRAT JAN
|
1406013001WL051081
|
MASRAT JAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230055492
|
|
MASRAT JAN WO FAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/204
(Herschiehan)
|
1406013001NRG23090120230334902
|
10/01/2023
|
Mushtaq Ah Bhat
|
1406013001WL051082
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230055768
|
|
MANZOOR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/217
(Herschiehan)
|
1406013001NRG23090120230337413
|
10/01/2023
|
Abdul hamid lone
|
1406013001WL051341
|
Abdul hamid lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230055703
|
|
HAMIDULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/217
(Herschiehan)
|
1406013001NRG23090120230337414
|
10/01/2023
|
Mohamad shafi lone
|
1406013001WL051341
|
Mohamad shafi lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230055621
|
|
Mr. MOHAMMAD SHAFI LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/30
(Herschiehan)
|
1406013001NRG23090120230334906
|
10/01/2023
|
ABID AHMAD LONE
|
1406013001WL051082
|
ABID AHMAD LONE
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230055515
|
|
AABID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/31
(Herschiehan)
|
1406013001NRG23090120230337419
|
10/01/2023
|
Mohd Shaban Bhat
|
1406013001WL051341
|
Mohd Shaban Bhat
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230055554
|
|
MOHD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/323
(Herschiehan)
|
1406013001NRG23090120230334907
|
10/01/2023
|
MIR ISHRAT RASHEED
|
1406013001WL051082
|
MIR ISHRAT RASHEED
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230055702
|
|
MIR ISHRAT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/34
(Herschiehan)
|
1406013001NRG23090120230337422
|
10/01/2023
|
Tariq Ahmad itoo
|
1406013001WL051341
|
Tariq Ahmad itoo
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230055593
|
|
TARIQ AHMAD ITOO SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/405
(Herschiehan)
|
1406013001NRG23090120230337423
|
10/01/2023
|
Mohd iqbal wani
|
1406013001WL051341
|
Mohd iqbal wani
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230055658
|
|
Mr. MOHD IQBAL WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/61
(Herschiehan)
|
1406013001NRG23090120230337425
|
10/01/2023
|
M Yousuf Mir
|
1406013001WL051341
|
M Yousuf Mir
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230055659
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/71
(Herschiehan)
|
1406013001NRG23090120230337427
|
10/01/2023
|
Manzoor Ah. Lone
|
1406013001WL051341
|
Manzoor Ah. Lone
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230055592
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/136
(Herschiehan)
|
1406013001NRG23090120230337412
|
10/01/2023
|
Dishada Banoo
|
1406013001WL051341
|
Dishada Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230055491
|
|
Mrs. SHAHZADA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/189
(Herschiehan)
|
1406013001NRG23090120230334893
|
10/01/2023
|
Fayaz Ahmad Mir
|
1406013001WL051081
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230055660
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/8
(Herschiehan)
|
1406013001NRG23090120230334898
|
10/01/2023
|
Nazir Ahmad Lone
|
1406013001WL051081
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230055701
|
|
Mr. NAZIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|