|
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)
|
1406013013NRG23221220220263005
|
22/12/2022
|
RIYAZ AHMAD RATHER
|
1406013013WL043222
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000528
|
|
REYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/199
(Mehmmod Abad Upper)
|
1406013013NRG23221220220263006
|
22/12/2022
|
BASHIR AHMAD SHAH
|
1406013013WL043222
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000523
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/201
(Mehmmod Abad Upper)
|
1406013013NRG23221220220262973
|
22/12/2022
|
Mohammad Altaf Chopan
|
1406013013WL043217
|
Mohammad Altaf Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230000531
|
|
MOHAMMAD ALTAF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/203
(Mehmmod Abad Upper)
|
1406013013NRG23221220220263009
|
22/12/2022
|
Lateef Ah. Rather
|
1406013013WL043222
|
Lateef Ah. Rather
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000524
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/236
(Mehmmod Abad Upper)
|
1406013013NRG23221220220262979
|
22/12/2022
|
MOHD. AMIN NAJAR
|
1406013013WL043219
|
MOHD. AMIN NAJAR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000529
|
|
MOHD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/250
(Mehmmod Abad Upper)
|
1406013013NRG23221220220262981
|
22/12/2022
|
Ab Aziz Mir
|
1406013013WL043219
|
Ab Aziz Mir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000527
|
|
ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/287
(Mehmmod Abad Upper)
|
1406013013NRG23221220220262983
|
22/12/2022
|
Mohd Ashraf rather
|
1406013013WL043219
|
Mohd Ashraf rather
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000526
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/293
(Mehmmod Abad Upper)
|
1406013013NRG23221220220262985
|
22/12/2022
|
Khalida Banoo
|
1406013013WL043219
|
Khalida Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000533
|
|
KHALIDA BANOO DO ABDUL GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/293
(Mehmmod Abad Upper)
|
1406013013NRG23221220220262984
|
22/12/2022
|
MOHAMMAD AKRAM ITOO
|
1406013013WL043219
|
MOHAMMAD AKRAM ITOO
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000532
|
|
MOHAMMAD AKRAM ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/295
(Mehmmod Abad Upper)
|
1406013013NRG23221220220262987
|
22/12/2022
|
Ifrath Jan
|
1406013013WL043219
|
Ifrath Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000535
|
|
IFRATH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/31
(Mehmmod Abad Upper)
|
1406013013NRG23221220220263015
|
22/12/2022
|
NAZIR AHMAD RATHER
|
1406013013WL043222
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000534
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/322
(Mehmmod Abad Upper)
|
1406013013NRG23221220220262989
|
22/12/2022
|
Shabir Ahmad Mir
|
1406013013WL043219
|
Shabir Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000530
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/83
(Mehmmod Abad Upper)
|
1406013013NRG23221220220263020
|
22/12/2022
|
MUKHTAR AHMAD NAJAR
|
1406013013WL043222
|
MUKHTAR AHMAD NAJAR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000522
|
|
MUKHTAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/85
(Mehmmod Abad Upper)
|
1406013013NRG23221220220262991
|
22/12/2022
|
Gull Mohd Ganie
|
1406013013WL043219
|
Gull Mohd Ganie
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000525
|
|
GUL MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|