|
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-06-013-013-00281800/107
(Mehmmod Abad Upper)
|
1406013013NRG23311220220302819
|
31/12/2022
|
MOHD AARIF MIR
|
1406013013WL047488
|
MOHD AARIF MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046485
|
|
MOHD AARIF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/107
(Mehmmod Abad Upper)
|
1406013013NRG23311220220302818
|
31/12/2022
|
Sajad Ahmad Mir
|
1406013013WL047488
|
Sajad Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046507
|
|
Sajad Ahmad Mir
|
IDFC BANK LIMITED(608117)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/115
(Mehmmod Abad Upper)
|
1406013013NRG23311220220303312
|
31/12/2022
|
HABIBULLAH MIR
|
1406013013WL047536
|
HABIBULLAH MIR
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230046486
|
|
NOWREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/12
(Mehmmod Abad Upper)
|
1406013013NRG23311220220302821
|
31/12/2022
|
Aabid Malik
|
1406013013WL047488
|
Aabid Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046538
|
|
AABID HAMEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/120
(Mehmmod Abad Upper)
|
1406013013NRG23301220220300148
|
31/12/2022
|
RIYAZ AHMAD RATHER
|
1406013013WL047229
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046508
|
|
REYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/124
(Mehmmod Abad Upper)
|
1406013013NRG23311220220302822
|
31/12/2022
|
Gull mohd
|
1406013013WL047488
|
Gull mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046624
|
|
GUL MOHDMEER SO ABDUL GANIMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/150
(Mehmmod Abad Upper)
|
1406013013NRG23311220220302827
|
31/12/2022
|
Mohd akbar
|
1406013013WL047488
|
Mohd akbar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046468
|
|
MOHMAD AKBER RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/160
(Mehmmod Abad Upper)
|
1406013013NRG23311220220303322
|
31/12/2022
|
Mushtaq Ahmad
|
1406013013WL047539
|
Mushtaq Ahmad
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230046498
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/190
(Mehmmod Abad Upper)
|
1406013013NRG23311220220302829
|
31/12/2022
|
Sumira Jan
|
1406013013WL047488
|
Sumira Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046625
|
|
SUMIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/201
(Mehmmod Abad Upper)
|
1406013013NRG23301220220300144
|
31/12/2022
|
Mohammad Altaf Chopan
|
1406013013WL047227
|
Mohammad Altaf Chopan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230046563
|
|
MOHAMMAD ALTAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/203
(Mehmmod Abad Upper)
|
1406013013NRG23301220220300151
|
31/12/2022
|
Lateef Ah. Rather
|
1406013013WL047229
|
Lateef Ah. Rather
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046623
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/286
(Mehmmod Abad Upper)
|
1406013013NRG23311220220302832
|
31/12/2022
|
Hilal
|
1406013013WL047488
|
Hilal
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046537
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/287
(Mehmmod Abad Upper)
|
1406013013NRG23301220220300146
|
31/12/2022
|
Mohd Ashraf rather
|
1406013013WL047228
|
Mohd Ashraf rather
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230046469
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/31
(Mehmmod Abad Upper)
|
1406013013NRG23311220220303310
|
31/12/2022
|
NAZIR AHMAD RATHER
|
1406013013WL047535
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046592
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/75
(Mehmmod Abad Upper)
|
1406013013NRG23311220220303320
|
31/12/2022
|
Mohd Akbar Mir
|
1406013013WL047538
|
Mohd Akbar Mir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230046591
|
|
MOHAMMAD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/78
(Mehmmod Abad Upper)
|
1406013013NRG23311220220303298
|
31/12/2022
|
MOHD ASHRAF SEH
|
1406013013WL047533
|
MOHD ASHRAF SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046536
|
|
MOHD ASHRAF SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|