|
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-06-013-009-00279600/118
(Ara Dehruna)
|
1406013009NRG23221220220262712
|
22/12/2022
|
Ab Hamid Malik
|
1406013009WL043199
|
Ab Hamid Malik
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031722
|
|
AB HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/592
(Ara Dehruna)
|
1406013009NRG23221220220262718
|
22/12/2022
|
Idrees ah shah
|
1406013009WL043199
|
Idrees ah shah
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031723
|
|
IDREES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/303
(Ara Dehruna)
|
1406013009NRG23221220220262519
|
22/12/2022
|
Khanday Naseer
|
1406013009WL043184
|
Khanday Naseer
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031724
|
|
KHANDAY NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/590
(Ara Dehruna)
|
1406013009NRG23221220220262717
|
22/12/2022
|
HAFIZULLAH SHAH
|
1406013009WL043199
|
HAFIZULLAH SHAH
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031726
|
|
Mr. HAFEEZ ULLAH SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/600
(Ara Dehruna)
|
1406013009NRG23221220220263922
|
22/12/2022
|
Mohd Maqbool Malik
|
1406013009WL043309
|
Mohd Maqbool Malik
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230031728
|
|
MOHAMMAD MAQBOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/662
(Ara Dehruna)
|
1406013009NRG23221220220262535
|
22/12/2022
|
Bilal ahmad shah
|
1406013009WL043186
|
Bilal ahmad shah
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230031731
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/702
(Ara Dehruna)
|
1406013009NRG23221220220262723
|
22/12/2022
|
Ashaq Bashir Khanday
|
1406013009WL043199
|
Ashaq Bashir Khanday
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031729
|
|
ASHAQ BASHIR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/711
(Ara Dehruna)
|
1406013009NRG23221220220264009
|
22/12/2022
|
Bashir Ahmad Boharu
|
1406013009WL043323
|
Bashir Ahmad Boharu
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031725
|
|
BASHEER AHMAD BOHURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/761
(Ara Dehruna)
|
1406013009NRG23221220220262525
|
22/12/2022
|
Farooq ahmad
|
1406013009WL043185
|
Farooq ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031730
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279602/37
(Ara Dehruna)
|
1406013009NRG23221220220264013
|
22/12/2022
|
Bashir Ahmad Pader
|
1406013009WL043323
|
Bashir Ahmad Pader
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031727
|
|
BASHIR AHMED PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279602/41
(Ara Dehruna)
|
1406013009NRG23221220220264014
|
22/12/2022
|
Ab Hamid Sheikh
|
1406013009WL043323
|
Ab Hamid Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031721
|
|
ABDUL HAMID SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|