|
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-06-013-001-00241800/111
(Herschiehan)
|
1406013001NRG23140320230429132
|
14/03/2023
|
Aroosa Jan
|
1406013001WL062185
|
Aroosa Jan
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230182199
|
|
DUA SHG UMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/15
(Herschiehan)
|
1406013001NRG23140320230429164
|
14/03/2023
|
Shabir Ahmad Mir
|
1406013001WL062188
|
Shabir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230182202
|
|
SHABIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/172
(Herschiehan)
|
1406013001NRG23140320230429171
|
14/03/2023
|
Mushtaq Ah. Hajam
|
1406013001WL062189
|
Mushtaq Ah. Hajam
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230182192
|
|
MUSHTAQ AH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/19
(Herschiehan)
|
1406013001NRG23140320230429134
|
14/03/2023
|
M rafiq khanday
|
1406013001WL062185
|
M rafiq khanday
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230182194
|
|
MOHAMMAD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/2
(Herschiehan)
|
1406013001NRG23140320230429172
|
14/03/2023
|
Sara Banoo
|
1406013001WL062189
|
Sara Banoo
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230182205
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/239
(Herschiehan)
|
1406013001NRG23140320230429135
|
14/03/2023
|
MANZOOR AHMAD LONE
|
1406013001WL062185
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230182195
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/253
(Herschiehan)
|
1406013001NRG23140320230429165
|
14/03/2023
|
Shahnawaz
|
1406013001WL062188
|
Shahnawaz
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230182206
|
|
SHAHNAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/259
(Herschiehan)
|
1406013001NRG23140320230429166
|
14/03/2023
|
NAZIR AHMAD AHANGER
|
1406013001WL062188
|
NAZIR AHMAD AHANGER
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230182198
|
|
NAZIR AHMD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/261
(Herschiehan)
|
1406013001NRG23140320230429167
|
14/03/2023
|
Peer Majid
|
1406013001WL062188
|
Peer Majid
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230182190
|
|
PEER MAJID SHAH SO NIZAMUDIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/304
(Herschiehan)
|
1406013001NRG23140320230429168
|
14/03/2023
|
Umar
|
1406013001WL062188
|
Umar
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230182207
|
|
UMMAR RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/326
(Herschiehan)
|
1406013001NRG23140320230429137
|
14/03/2023
|
MUSHTAQ AH LONE
|
1406013001WL062185
|
MUSHTAQ AH LONE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230182200
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/34
(Herschiehan)
|
1406013001NRG23140320230429138
|
14/03/2023
|
Tariq Ahmad itoo
|
1406013001WL062185
|
Tariq Ahmad itoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230182191
|
|
TARIQ AHMAD ITOO SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/374
(Herschiehan)
|
1406013001NRG23140320230429169
|
14/03/2023
|
RAMEEZ
|
1406013001WL062188
|
RAMEEZ
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230182208
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/405
(Herschiehan)
|
1406013001NRG23140320230429139
|
14/03/2023
|
Mohd iqbal wani
|
1406013001WL062185
|
Mohd iqbal wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230182188
|
|
Mr. MOHD IQBAL WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/51
(Herschiehan)
|
1406013001NRG23140320230429170
|
14/03/2023
|
Imtiyaz Ah
|
1406013001WL062188
|
Imtiyaz Ah
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230182189
|
|
IMTIYAZ RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/52
(Herschiehan)
|
1406013001NRG23140320230429140
|
14/03/2023
|
Tariqul Hassan ITOO
|
1406013001WL062185
|
Tariqul Hassan ITOO
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230182203
|
|
TARIQULL HASSAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/59
(Herschiehan)
|
1406013001NRG23140320230429141
|
14/03/2023
|
TARIQ AH SHEIKH
|
1406013001WL062185
|
TARIQ AH SHEIKH
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230182196
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/71
(Herschiehan)
|
1406013001NRG23140320230429142
|
14/03/2023
|
Manzoor Ah. Lone
|
1406013001WL062185
|
Manzoor Ah. Lone
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230182201
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/189
(Herschiehan)
|
1406013001NRG23140320230429133
|
14/03/2023
|
Fayaz Ahmad Mir
|
1406013001WL062185
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230182197
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/25
(Herschiehan)
|
1406013001NRG23140320230429136
|
14/03/2023
|
Latif Ahmad .Bhat
|
1406013001WL062185
|
Latif Ahmad .Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230182193
|
|
RUKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/8
(Herschiehan)
|
1406013001NRG23140320230429173
|
14/03/2023
|
Nazir Ahmad Lone
|
1406013001WL062189
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230182204
|
|
Mr. NAZIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|