|
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-06-013-009-00279602/198
(Ara Dehruna)
|
1406013009NRG23150320230437686
|
15/03/2023
|
AB. GANIE BHAT
|
1406013009WL062983
|
AB. GANIE BHAT
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230126510
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/500
(Ara Dehruna)
|
1406013009NRG23150320230437678
|
15/03/2023
|
Bashir Ahmad Ganie
|
1406013009WL062983
|
Bashir Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230126500
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/689
(Ara Dehruna)
|
1406013009NRG23150320230439621
|
15/03/2023
|
Bashir Ahmad Wani
|
1406013009WL063138
|
Bashir Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230126505
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/693
(Ara Dehruna)
|
1406013009NRG23150320230439623
|
15/03/2023
|
Shabir Ahmad Mir
|
1406013009WL063138
|
Shabir Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230126502
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/707
(Ara Dehruna)
|
1406013009NRG23150320230439627
|
15/03/2023
|
Mohd Shafi Bhat
|
1406013009WL063138
|
Mohd Shafi Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230126503
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/711
(Ara Dehruna)
|
1406013009NRG23150320230437650
|
15/03/2023
|
ROSHNA AKHTER
|
1406013009WL062978
|
ROSHNA AKHTER
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126507
|
|
ROSHNA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/756
(Ara Dehruna)
|
1406013009NRG23150320230437651
|
15/03/2023
|
Tahira banoo
|
1406013009WL062978
|
Tahira banoo
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126508
|
|
TAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/780
(Ara Dehruna)
|
1406013009NRG23150320230437681
|
15/03/2023
|
Ashiq Hussian
|
1406013009WL062983
|
Ashiq Hussian
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230126501
|
|
ASHAQ HUSSAIN MALIK
|
ICICI BANK LTD(508534)
|
|
9
|
Shahabad
|
JK-06-013-009-00279602/146
(Ara Dehruna)
|
1406013009NRG23150320230437683
|
15/03/2023
|
Anayat up rehman
|
1406013009WL062983
|
Anayat up rehman
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230126509
|
|
ANAYAT UL RAHAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279602/198
(Ara Dehruna)
|
1406013009NRG23150320230437687
|
15/03/2023
|
Abrar Ahmad bhat
|
1406013009WL062983
|
Abrar Ahmad bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230126506
|
|
ABRAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279602/41
(Ara Dehruna)
|
1406013009NRG23150320230437654
|
15/03/2023
|
Shazada
|
1406013009WL062978
|
Shazada
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126498
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/66
(Ara Dehruna)
|
1406013009NRG23140320230434086
|
15/03/2023
|
GH MOHIDIN MALIK
|
1406013009WL062661
|
GH MOHIDIN MALIK
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230126496
|
|
GHULAM MOHI UD DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/705
(Ara Dehruna)
|
1406013009NRG23150320230439625
|
15/03/2023
|
Hafiza Bagam
|
1406013009WL063138
|
Hafiza Bagam
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230126499
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/778
(Ara Dehruna)
|
1406013009NRG23150320230437652
|
15/03/2023
|
Ab gani
|
1406013009WL062978
|
Ab gani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126504
|
|
ABDUL GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279602/41
(Ara Dehruna)
|
1406013009NRG23150320230437653
|
15/03/2023
|
Ab Hamid Sheikh
|
1406013009WL062978
|
Ab Hamid Sheikh
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126497
|
|
ABDUL HAMID SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|