|
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-06-013-015-00280900/187
(Braggam)
|
1406013036NRG23160320230445667
|
16/03/2023
|
Fahmida Akhter
|
1406013036WL063645
|
Fahmida Akhter
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108098
|
|
BURHAN AMIN RATHER M TF MOHAMMAD MAIN RA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/202
(Braggam)
|
1406013036NRG23160320230445669
|
16/03/2023
|
ATIQA BANO
|
1406013036WL063645
|
ATIQA BANO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108094
|
|
ATIQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/287
(Braggam)
|
1406013036NRG23160320230445672
|
16/03/2023
|
MUNZOOR Ahmad
|
1406013036WL063645
|
MUNZOOR Ahmad
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108091
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/32
(Braggam)
|
1406013036NRG23160320230445673
|
16/03/2023
|
Ab rashid
|
1406013036WL063645
|
Ab rashid
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108100
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/497
(Braggam)
|
1406013036NRG23160320230445675
|
16/03/2023
|
MOHAMMAD SALEEM SHEIKH
|
1406013036WL063645
|
MOHAMMAD SALEEM SHEIKH
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108086
|
|
MOHAMMAD SALEEM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/497
(Braggam)
|
1406013036NRG23160320230445676
|
16/03/2023
|
Syeda Nusrat Neelofer
|
1406013036WL063645
|
Syeda Nusrat Neelofer
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108084
|
|
SYEDA NUSRAT NELOFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/532
(Braggam)
|
1406013036NRG23160320230445677
|
16/03/2023
|
Manzoor Ahmad Bhat
|
1406013036WL063645
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108087
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/580
(Braggam)
|
1406013036NRG23160320230445678
|
16/03/2023
|
Gulzar Ahmad Najar
|
1406013036WL063645
|
Gulzar Ahmad Najar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108085
|
|
GULZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/63
(Braggam)
|
1406013036NRG23160320230445680
|
16/03/2023
|
Showkat Ahmad Sheikh
|
1406013036WL063645
|
Showkat Ahmad Sheikh
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108083
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/690
(Braggam)
|
1406013036NRG23160320230445438
|
16/03/2023
|
Mohd Naseerul haq
|
1406013036WL063627
|
Mohd Naseerul haq
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230108105
|
|
MOHD NRSEERUL HAQ
|
HDFC BANK LTD(607152)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/691
(Braggam)
|
1406013036NRG23160320230445683
|
16/03/2023
|
Jabeena Banoo
|
1406013036WL063645
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
4
|
4
|
Processed
|
03/04/2023
|
|
A092230108088
|
|
JABEENA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280901/266
(Braggam)
|
1406013036NRG23160320230445440
|
16/03/2023
|
Javeed Ahmad Mir
|
1406013036WL063627
|
Javeed Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230108090
|
|
JAVEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280901/268
(Braggam)
|
1406013036NRG23160320230445441
|
16/03/2023
|
RAYIZ AHMAD ITOO
|
1406013036WL063627
|
RAYIZ AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230108089
|
|
REYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00280901/394
(Braggam)
|
1406013036NRG23160320230445442
|
16/03/2023
|
Manzoor Ahmad Wani
|
1406013036WL063627
|
Manzoor Ahmad Wani
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230108095
|
|
Mr. MANZOOR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Shahabad
|
JK-06-013-015-00280901/400
(Braggam)
|
1406013036NRG23160320230445443
|
16/03/2023
|
Gh. Mohdin Dar
|
1406013036WL063627
|
Gh. Mohdin Dar
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230108097
|
|
GH MOHDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00280901/400
(Braggam)
|
1406013036NRG23160320230445444
|
16/03/2023
|
Showket Ahmed Dar
|
1406013036WL063627
|
Showket Ahmed Dar
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230108096
|
|
SHOWKET AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00280901/576
(Braggam)
|
1406013036NRG23160320230445445
|
16/03/2023
|
Ab Salam Itoo
|
1406013036WL063627
|
Ab Salam Itoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230108081
|
|
ABDUL SALAM ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00280901/619
(Braggam)
|
1406013036NRG23160320230445684
|
16/03/2023
|
Ghulam Rasool Chopan
|
1406013036WL063645
|
Ghulam Rasool Chopan
|
00200
|
JAKA0DOOROO
|
4
|
4
|
Processed
|
03/04/2023
|
|
A092230108104
|
|
GHULAM RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00280901/651
(Braggam)
|
1406013036NRG23160320230445446
|
16/03/2023
|
Jeelani bashir
|
1406013036WL063627
|
Jeelani bashir
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230108099
|
|
JEELANI BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00280901/651
(Braggam)
|
1406013036NRG23160320230445447
|
16/03/2023
|
Sajad ah
|
1406013036WL063627
|
Sajad ah
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230108093
|
|
SAJAD AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00280901/657
(Braggam)
|
1406013036NRG23160320230445449
|
16/03/2023
|
Rukhsana banu
|
1406013036WL063627
|
Rukhsana banu
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230108092
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
22
|
Shahabad
|
JK-06-013-015-00280900/202
(Braggam)
|
1406013036NRG23160320230445668
|
16/03/2023
|
Tawseef Ahmad Shah
|
1406013036WL063645
|
Tawseef Ahmad Shah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108082
|
|
TAWSEEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00280900/32
(Braggam)
|
1406013036NRG23160320230445674
|
16/03/2023
|
Shaheena akhter
|
1406013036WL063645
|
Shaheena akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108101
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00280900/580
(Braggam)
|
1406013036NRG23160320230445679
|
16/03/2023
|
Sumey Jan
|
1406013036WL063645
|
Sumey Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230108103
|
|
SUMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00280901/657
(Braggam)
|
1406013036NRG23160320230445448
|
16/03/2023
|
Gulzar Ahmad Bhat
|
1406013036WL063627
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230108102
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23389
|
23389
|
|
|
|
|
|
|
|