|
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-06-013-013-00281800/110
(Mehmmod Abad Upper)
|
1406013013NRG23281120220178297
|
28/11/2022
|
SHABNUM JAN
|
1406013013WL033441
|
SHABNUM JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003354
|
|
SHABNUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/115
(Mehmmod Abad Upper)
|
1406013013NRG23281120220178298
|
28/11/2022
|
HABIBULLAH MIR
|
1406013013WL033441
|
HABIBULLAH MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003351
|
|
NOWREENA JAN T F HABIBULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/14
(Mehmmod Abad Upper)
|
1406013013NRG23261120220174237
|
28/11/2022
|
ishrat banoo
|
1406013013WL032831
|
ishrat banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003349
|
|
ISHRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/14
(Mehmmod Abad Upper)
|
1406013013NRG23261120220174236
|
28/11/2022
|
MOHD IQBAL DAR
|
1406013013WL032831
|
MOHD IQBAL DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003346
|
|
MOHD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/152
(Mehmmod Abad Upper)
|
1406013013NRG23281120220178300
|
28/11/2022
|
SHABIR AHMAD SEH
|
1406013013WL033441
|
SHABIR AHMAD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003340
|
|
SHABIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/196
(Mehmmod Abad Upper)
|
1406013013NRG23261120220174218
|
28/11/2022
|
MOHD. AMIN
|
1406013013WL032830
|
MOHD. AMIN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003342
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/20
(Mehmmod Abad Upper)
|
1406013013NRG23281120220178295
|
28/11/2022
|
Khalida Banoo
|
1406013013WL033440
|
Khalida Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
A337220003341
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/20
(Mehmmod Abad Upper)
|
1406013013NRG23281120220178294
|
28/11/2022
|
Nazir Ahmad Malik
|
1406013013WL033440
|
Nazir Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/12/2022
|
|
A337220003343
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/211
(Mehmmod Abad Upper)
|
1406013013NRG23281120220178303
|
28/11/2022
|
RAJA MIR ZAFFER
|
1406013013WL033441
|
RAJA MIR ZAFFER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003336
|
|
RAJA MIR ZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/246
(Mehmmod Abad Upper)
|
1406013013NRG23261120220174222
|
28/11/2022
|
Asmat Jan
|
1406013013WL032830
|
Asmat Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003344
|
|
ASMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/268
(Mehmmod Abad Upper)
|
1406013013NRG23261120220174223
|
28/11/2022
|
Gulzar Ahmad Rather
|
1406013013WL032830
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003348
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/268
(Mehmmod Abad Upper)
|
1406013013NRG23261120220174224
|
28/11/2022
|
Shahzada
|
1406013013WL032830
|
Shahzada
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003338
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/275
(Mehmmod Abad Upper)
|
1406013013NRG23281120220178307
|
28/11/2022
|
Mohd Hussain Beg
|
1406013013WL033441
|
Mohd Hussain Beg
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003337
|
|
MOHAMMAD HUSSAIN BEIG
|
HDFC BANK LTD(607152)
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/40
(Mehmmod Abad Upper)
|
1406013013NRG23281120220178310
|
28/11/2022
|
Ghulam Mohd Rather
|
1406013013WL033441
|
Ghulam Mohd Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003352
|
|
GHULAM MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/40
(Mehmmod Abad Upper)
|
1406013013NRG23281120220178311
|
28/11/2022
|
SUMIRA GULL
|
1406013013WL033441
|
SUMIRA GULL
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003353
|
|
SUMIRA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/60
(Mehmmod Abad Upper)
|
1406013013NRG23261120220174229
|
28/11/2022
|
Salima Banoo
|
1406013013WL032830
|
Salima Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003350
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/67
(Mehmmod Abad Upper)
|
1406013013NRG23261120220174232
|
28/11/2022
|
TASLEEMA AKHTER
|
1406013013WL032830
|
TASLEEMA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003347
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/70
(Mehmmod Abad Upper)
|
1406013013NRG23261120220174244
|
28/11/2022
|
Gulzar Ahmad Malik
|
1406013013WL032831
|
Gulzar Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220003339
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/97
(Mehmmod Abad Upper)
|
1406013013NRG23281120220178296
|
28/11/2022
|
Shabir Ah. Shah
|
1406013013WL033440
|
Shabir Ah. Shah
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
04/12/2022
|
|
A337220003345
|
|
SHABIR AHMAD PEERZADA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|