|
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-06-013-002-00241700/365
(pethbug)
|
1406013002NRG23140320230434169
|
15/03/2023
|
Manzoor Ahmad Shan
|
1406013002WL062665
|
Manzoor Ahmad Shan
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101754
|
|
MANZOOR AHMAD SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/280
(pethbug)
|
1406013002NRG23140320230434163
|
15/03/2023
|
Ravoof Ahmed
|
1406013002WL062665
|
Ravoof Ahmed
|
00200
|
JAKA0BUSANG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101752
|
|
RAVOOF AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/134
(pethbug)
|
1406013002NRG23140320230434156
|
15/03/2023
|
Abdul Ahad Naikoo
|
1406013002WL062665
|
Abdul Ahad Naikoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101748
|
|
AB AHAD NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/15
(pethbug)
|
1406013002NRG23140320230434157
|
15/03/2023
|
ALI MOHD MIR
|
1406013002WL062665
|
ALI MOHD MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101741
|
|
ALI MOHD MIR SO HAMIDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/151
(pethbug)
|
1406013002NRG23140320230434158
|
15/03/2023
|
Mohd Saleem Mir
|
1406013002WL062665
|
Mohd Saleem Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101740
|
|
MOHD SALEEM MIR SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/168
(pethbug)
|
1406013002NRG23140320230434159
|
15/03/2023
|
Naseema Banoo
|
1406013002WL062665
|
Naseema Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101745
|
|
Mrs. NASEEMA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/178
(pethbug)
|
1406013002NRG23140320230434160
|
15/03/2023
|
Sameena Jan
|
1406013002WL062665
|
Sameena Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101742
|
|
Mrs. SAMEENA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/244
(pethbug)
|
1406013002NRG23140320230434161
|
15/03/2023
|
Suheem Ishaq bhat
|
1406013002WL062665
|
Suheem Ishaq bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101750
|
|
SUHEEM ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/260
(pethbug)
|
1406013002NRG23140320230434162
|
15/03/2023
|
Shahid Mukhtar
|
1406013002WL062665
|
Shahid Mukhtar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101753
|
|
SHAHID MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/321
(pethbug)
|
1406013002NRG23140320230434164
|
15/03/2023
|
Mohd Akbar Gani
|
1406013002WL062665
|
Mohd Akbar Gani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101743
|
|
MOHD AKBAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/355
(pethbug)
|
1406013002NRG23140320230434167
|
15/03/2023
|
Aadil Hussain Mir
|
1406013002WL062665
|
Aadil Hussain Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101744
|
|
AADIL HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/357
(pethbug)
|
1406013002NRG23140320230434168
|
15/03/2023
|
Moomin Ahmad
|
1406013002WL062665
|
Moomin Ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101749
|
|
MOMIN AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/372
(pethbug)
|
1406013002NRG23140320230434170
|
15/03/2023
|
Rumysa Shafi
|
1406013002WL062665
|
Rumysa Shafi
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101747
|
|
Mrs. RUMYA . SHAFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Shahabad
|
JK-06-013-002-00241700/387
(pethbug)
|
1406013002NRG23140320230434171
|
15/03/2023
|
Rashida Naseer
|
1406013002WL062665
|
Rashida Naseer
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101746
|
|
RASHIDA NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-002-00241700/49
(pethbug)
|
1406013002NRG23140320230434172
|
15/03/2023
|
Gh. Mohiuddin Naikoo
|
1406013002WL062665
|
Gh. Mohiuddin Naikoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101751
|
|
GHULAM MOHI DIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-002-00241700/346
(pethbug)
|
1406013002NRG23140320230434165
|
15/03/2023
|
Reyaz Ahmad Mir
|
1406013002WL062665
|
Reyaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230101739
|
|
REYAZ AHMAD MIR SO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|