|
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-06-013-009-00279603/131
(Ara Dehruna)
|
1406013035NRG23190220230371703
|
19/02/2023
|
Tawfeeq Ahmad Shah
|
1406013035WL055863
|
Tawfeeq Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230822246
|
|
TAUFEEQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/153
(Ara Dehruna)
|
1406013035NRG23180220230371064
|
19/02/2023
|
Bilal Rehman
|
1406013035WL055808
|
Bilal Rehman
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230822361
|
|
BILAL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23190220230371704
|
19/02/2023
|
Lali Jan
|
1406013035WL055863
|
Lali Jan
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230822360
|
|
LALI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/344
(Ara Dehruna)
|
1406013035NRG23180220230371066
|
19/02/2023
|
Sayar Ahmad Shah
|
1406013035WL055808
|
Sayar Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818473
|
|
SAYAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/357
(Ara Dehruna)
|
1406013035NRG23190220230371707
|
19/02/2023
|
Bilal Ahmad Shiekh
|
1406013035WL055863
|
Bilal Ahmad Shiekh
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230822579
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/473
(Ara Dehruna)
|
1406013035NRG23190220230371708
|
19/02/2023
|
Nisar Ahmad Sheikh
|
1406013035WL055863
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230822468
|
|
NISAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/670
(Ara Dehruna)
|
1406013035NRG23190220230371709
|
19/02/2023
|
Sajad Ahmad Wani
|
1406013035WL055863
|
Sajad Ahmad Wani
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818171
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/733
(Ara Dehruna)
|
1406013035NRG23180220230371071
|
19/02/2023
|
Nawaz Ahmad Shah
|
1406013035WL055808
|
Nawaz Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230822359
|
|
NAWAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/745
(Ara Dehruna)
|
1406013035NRG23180220230371073
|
19/02/2023
|
Ab Rashid Sheikh
|
1406013035WL055808
|
Ab Rashid Sheikh
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230822578
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279603/749
(Ara Dehruna)
|
1406013035NRG23180220230371074
|
19/02/2023
|
Imran Ali Sheikh
|
1406013035WL055808
|
Imran Ali Sheikh
|
00200
|
JAKA0AKNGAM
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230822358
|
|
IMRAN ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-009-00279603/162
(Ara Dehruna)
|
1406013035NRG23180220230371065
|
19/02/2023
|
JUNAID YOUSIF
|
1406013035WL055808
|
JUNAID YOUSIF
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230816840
|
|
JUNAID YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23190220230371705
|
19/02/2023
|
aatif hussain
|
1406013035WL055863
|
aatif hussain
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230816839
|
|
AATIF HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279603/344
(Ara Dehruna)
|
1406013035NRG23190220230371706
|
19/02/2023
|
HAFZAM FAYAZ
|
1406013035WL055863
|
HAFZAM FAYAZ
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230822470
|
|
HIFZAN FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-009-00279603/670
(Ara Dehruna)
|
1406013035NRG23190220230371710
|
19/02/2023
|
Hafeeza Akhter
|
1406013035WL055863
|
Hafeeza Akhter
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230822469
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279603/730
(Ara Dehruna)
|
1406013035NRG23180220230371070
|
19/02/2023
|
Fatma Begum
|
1406013035WL055808
|
Fatma Begum
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818252
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-009-00279603/727
(Ara Dehruna)
|
1406013035NRG23180220230371067
|
19/02/2023
|
Shahid Ahmad Hajam
|
1406013035WL055808
|
Shahid Ahmad Hajam
|
00200
|
JAKA0HILLAR
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818254
|
|
SHAHID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-009-00279603/729
(Ara Dehruna)
|
1406013035NRG23180220230371068
|
19/02/2023
|
Obais Mohiuddin
|
1406013035WL055808
|
Obais Mohiuddin
|
00200
|
JAKA0HILLAR
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230818253
|
|
OBAIS MOHIUDIN SHIEKH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
Shahabad
|
JK-06-013-009-00279603/733
(Ara Dehruna)
|
1406013035NRG23180220230371072
|
19/02/2023
|
Yasir Ahmad Hakeem
|
1406013035WL055808
|
Yasir Ahmad Hakeem
|
00200
|
JAKA0HILLAR
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230816605
|
|
YASIR AHMAD HAKEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
19
|
Shahabad
|
JK-06-013-009-00279603/729
(Ara Dehruna)
|
1406013035NRG23180220230371069
|
19/02/2023
|
Zahoor Ahmad
|
1406013035WL055808
|
Zahoor Ahmad
|
00200
|
JAKA0PERTAK
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230816604
|
|
ZAHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|