|
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-06-013-015-00282000/163
(Braggam)
|
1406013015NRG23241220220272302
|
24/12/2022
|
Mohd Shafi Rather
|
1406013015WL044277
|
Mohd Shafi Rather
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000843
|
|
MOHD SHAFI RATHER SO AB M R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/2
(Braggam)
|
1406013015NRG23241220220272303
|
24/12/2022
|
Raja Banoo
|
1406013015WL044277
|
Raja Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000849
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/20
(Braggam)
|
1406013015NRG23241220220272419
|
24/12/2022
|
Mohd Abass Mir
|
1406013015WL044286
|
Mohd Abass Mir
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000842
|
|
MOHD ABBAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/23
(Braggam)
|
1406013015NRG23241220220272420
|
24/12/2022
|
Gh Mohd Chopan
|
1406013015WL044286
|
Gh Mohd Chopan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000847
|
|
GHULAM MOHAMMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/29
(Braggam)
|
1406013015NRG23241220220272305
|
24/12/2022
|
GH MOHAMMAD MALIK
|
1406013015WL044277
|
GH MOHAMMAD MALIK
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000844
|
|
GH AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/375
(Braggam)
|
1406013015NRG23241220220272307
|
24/12/2022
|
Najala Jan
|
1406013015WL044277
|
Najala Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000850
|
|
NAJLA JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/529
(Braggam)
|
1406013015NRG23241220220272317
|
24/12/2022
|
Mubeena Banu
|
1406013015WL044278
|
Mubeena Banu
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230000846
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/60
(Braggam)
|
1406013015NRG23241220220272309
|
24/12/2022
|
MOHD ABAS LONE
|
1406013015WL044277
|
MOHD ABAS LONE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000851
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/610
(Braggam)
|
1406013015NRG23241220220272310
|
24/12/2022
|
Atta mohd
|
1406013015WL044277
|
Atta mohd
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000836
|
|
ATTA MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/614
(Braggam)
|
1406013015NRG23241220220272312
|
24/12/2022
|
Irfana
|
1406013015WL044277
|
Irfana
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000837
|
|
IRFANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/623
(Braggam)
|
1406013015NRG23241220220272314
|
24/12/2022
|
Gowher jan
|
1406013015WL044277
|
Gowher jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000841
|
|
GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/623
(Braggam)
|
1406013015NRG23241220220272313
|
24/12/2022
|
Mohd rafiq wani
|
1406013015WL044277
|
Mohd rafiq wani
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000835
|
|
MOHDRAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/639
(Braggam)
|
1406013015NRG23241220220272315
|
24/12/2022
|
Lafee jan
|
1406013015WL044277
|
Lafee jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230000838
|
|
LAFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/73
(Braggam)
|
1406013015NRG23241220220272319
|
24/12/2022
|
MOHD AMIN SHEIKH
|
1406013015WL044278
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230000840
|
|
MOHD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/9
(Braggam)
|
1406013015NRG23241220220272427
|
24/12/2022
|
Bashir Ahmad Wani
|
1406013015WL044286
|
Bashir Ahmad Wani
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230000834
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282000/9
(Braggam)
|
1406013015NRG23241220220272426
|
24/12/2022
|
Mohd Ashraf Wani
|
1406013015WL044286
|
Mohd Ashraf Wani
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230000839
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282000/90
(Braggam)
|
1406013015NRG23241220220272323
|
24/12/2022
|
Ab Majeed Itoo
|
1406013015WL044278
|
Ab Majeed Itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230000845
|
|
ABDUL MAJEED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00282000/90
(Braggam)
|
1406013015NRG23241220220272324
|
24/12/2022
|
Sameera Jan
|
1406013015WL044278
|
Sameera Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230000848
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|