|
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-06-013-013-00281800/120
(Mehmmod Abad Upper)
|
1406013013NRG23011220220186003
|
05/12/2022
|
RIYAZ AHMAD RATHER
|
1406013013WL034584
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016129
|
|
REYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/14
(Mehmmod Abad Upper)
|
1406013013NRG23051220220197563
|
05/12/2022
|
ishrat banoo
|
1406013013WL035995
|
ishrat banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016137
|
|
ISHRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/14
(Mehmmod Abad Upper)
|
1406013013NRG23051220220197562
|
05/12/2022
|
MOHD IQBAL DAR
|
1406013013WL035995
|
MOHD IQBAL DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016132
|
|
MOHD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/174
(Mehmmod Abad Upper)
|
1406013013NRG23011220220186020
|
05/12/2022
|
Ab. Rashid Malik
|
1406013013WL034585
|
Ab. Rashid Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016136
|
|
ABDUL RASHEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/196
(Mehmmod Abad Upper)
|
1406013013NRG23051220220197575
|
05/12/2022
|
MOHD. AMIN
|
1406013013WL035997
|
MOHD. AMIN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016128
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/199
(Mehmmod Abad Upper)
|
1406013013NRG23011220220186004
|
05/12/2022
|
BASHIR AHMAD SHAH
|
1406013013WL034584
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016120
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/203
(Mehmmod Abad Upper)
|
1406013013NRG23011220220186007
|
05/12/2022
|
Lateef Ah. Rather
|
1406013013WL034584
|
Lateef Ah. Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016121
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/223
(Mehmmod Abad Upper)
|
1406013013NRG23021220220188767
|
05/12/2022
|
Muzafar Ahmad Tantray
|
1406013013WL034952
|
Muzafar Ahmad Tantray
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016124
|
|
MUZAFFAR IQBAL TANTRAY
|
HDFC BANK LTD(607152)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/227
(Mehmmod Abad Upper)
|
1406013013NRG23011220220186022
|
05/12/2022
|
Younis
|
1406013013WL034585
|
Younis
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016125
|
|
MOHAMMAD YOUNUS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/246
(Mehmmod Abad Upper)
|
1406013013NRG23051220220197579
|
05/12/2022
|
Asmat Jan
|
1406013013WL035997
|
Asmat Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016130
|
|
ASMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/248
(Mehmmod Abad Upper)
|
1406013013NRG23011220220186024
|
05/12/2022
|
Tariq Ahamad Rather
|
1406013013WL034585
|
Tariq Ahamad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016119
|
|
TARIQ AHMAD RATHER
|
HDFC BANK LTD(607152)
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/25
(Mehmmod Abad Upper)
|
1406013013NRG23021220220188768
|
05/12/2022
|
JAVID HAMD SEH
|
1406013013WL034952
|
JAVID HAMD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220016118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/250
(Mehmmod Abad Upper)
|
1406013013NRG23011220220186025
|
05/12/2022
|
Ab Aziz Mir
|
1406013013WL034585
|
Ab Aziz Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016127
|
|
ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/268
(Mehmmod Abad Upper)
|
1406013013NRG23051220220197580
|
05/12/2022
|
Gulzar Ahmad Rather
|
1406013013WL035997
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016134
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/268
(Mehmmod Abad Upper)
|
1406013013NRG23051220220197581
|
05/12/2022
|
Shahzada
|
1406013013WL035997
|
Shahzada
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016122
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/31
(Mehmmod Abad Upper)
|
1406013013NRG23011220220186013
|
05/12/2022
|
NAZIR AHMAD RATHER
|
1406013013WL034584
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016135
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/60
(Mehmmod Abad Upper)
|
1406013013NRG23051220220197586
|
05/12/2022
|
Salima Banoo
|
1406013013WL035997
|
Salima Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016138
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/67
(Mehmmod Abad Upper)
|
1406013013NRG23051220220197589
|
05/12/2022
|
TASLEEMA AKHTER
|
1406013013WL035997
|
TASLEEMA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016133
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/70
(Mehmmod Abad Upper)
|
1406013013NRG23051220220197570
|
05/12/2022
|
Gulzar Ahmad Malik
|
1406013013WL035995
|
Gulzar Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016123
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/83
(Mehmmod Abad Upper)
|
1406013013NRG23011220220186019
|
05/12/2022
|
MUKHTAR AHMAD NAJAR
|
1406013013WL034584
|
MUKHTAR AHMAD NAJAR
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
11/12/2022
|
|
A345220016117
|
|
MUKHTAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-013-00281800/85
(Mehmmod Abad Upper)
|
1406013013NRG23011220220186035
|
05/12/2022
|
Gull Mohd Ganie
|
1406013013WL034585
|
Gull Mohd Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016126
|
|
GUL MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-013-00281800/88
(Mehmmod Abad Upper)
|
1406013013NRG23021220220188778
|
05/12/2022
|
KHURSHID AHMAD BHAT
|
1406013013WL034952
|
KHURSHID AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220016131
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39044
|
39044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39044
|
39044
|
|
|
|
|
|
|
|