|
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-06-013-015-00282000/102
(Braggam)
|
1406013015NRG23171220220240259
|
17/12/2022
|
farooq
|
1406013015WL040825
|
farooq
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230055680
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/18
(Braggam)
|
1406013015NRG23171220220240260
|
17/12/2022
|
Ali Mohd Chopan
|
1406013015WL040825
|
Ali Mohd Chopan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230053595
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/379
(Braggam)
|
1406013015NRG23171220220240261
|
17/12/2022
|
MUSHTAQ AHMAD LONE
|
1406013015WL040825
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230055982
|
|
MR MUSHTAQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/39
(Braggam)
|
1406013015NRG23171220220240262
|
17/12/2022
|
GULL Mohd Malik
|
1406013015WL040825
|
GULL Mohd Malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230055980
|
|
GUL MOHHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/42
(Braggam)
|
1406013015NRG23171220220240263
|
17/12/2022
|
FAMEEDA BANOO
|
1406013015WL040825
|
FAMEEDA BANOO
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230054991
|
|
FEHMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/43
(Braggam)
|
1406013015NRG23171220220240264
|
17/12/2022
|
MOHD ASHRAF MIR
|
1406013015WL040825
|
MOHD ASHRAF MIR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230070210
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/518
(Braggam)
|
1406013015NRG23171220220240278
|
17/12/2022
|
Ab Rashid Magrey
|
1406013015WL040829
|
Ab Rashid Magrey
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230055981
|
|
ABDUL RASHID MAGARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/78
(Braggam)
|
1406013015NRG23171220220240281
|
17/12/2022
|
Parvaiz Ahmad Lone
|
1406013015WL040829
|
Parvaiz Ahmad Lone
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230067488
|
|
PARVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/78
(Braggam)
|
1406013015NRG23171220220240280
|
17/12/2022
|
Shaheena Jan
|
1406013015WL040829
|
Shaheena Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230070211
|
|
SHAHEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23171220220240253
|
17/12/2022
|
GULL MOHD BABA
|
1406013015WL040824
|
GULL MOHD BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230067746
|
|
Mr. GULL MOHD BABA S/O MOHD ISMAIL BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23171220220240283
|
17/12/2022
|
Bilkeesa Bashir
|
1406013015WL040829
|
Bilkeesa Bashir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230054989
|
|
BILKEESA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23171220220240282
|
17/12/2022
|
SHABIR AH BHAT
|
1406013015WL040829
|
SHABIR AH BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230067487
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23171220220240257
|
17/12/2022
|
Fancy Jan
|
1406013015WL040824
|
Fancy Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230054990
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|