|
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-06-013-002-00241700/15
(pethbug)
|
1406013002NRG23121120220146731
|
12/11/2022
|
ALI MOHD MIR
|
1406013002WL027984
|
ALI MOHD MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017298
|
|
ALI MOHD MIR SO HAMIDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/212
(pethbug)
|
1406013002NRG23121120220146732
|
12/11/2022
|
Shakeela Banoo
|
1406013002WL027984
|
Shakeela Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017292
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/240
(pethbug)
|
1406013002NRG23121120220146734
|
12/11/2022
|
AIJAZ AHMAD MIR
|
1406013002WL027984
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017294
|
|
Mr. AYAZ HUSSAIN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/240
(pethbug)
|
1406013002NRG23121120220146733
|
12/11/2022
|
Parveena Banoo
|
1406013002WL027984
|
Parveena Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017295
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/252
(pethbug)
|
1406013002NRG23121120220146727
|
12/11/2022
|
Shahid Hussain Dhobi
|
1406013002WL027983
|
Shahid Hussain Dhobi
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017289
|
|
SHAHID HUSSAIN DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/254
(pethbug)
|
1406013002NRG23121120220146767
|
12/11/2022
|
Mohd Akber Mir
|
1406013002WL027990
|
Mohd Akber Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017286
|
|
MOHD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/254
(pethbug)
|
1406013002NRG23121120220146769
|
12/11/2022
|
Mohd Akber Mir
|
1406013002WL027990
|
Mohd Akber Mir
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
18/11/2022
|
|
A321220017287
|
|
MOHD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/323
(pethbug)
|
1406013002NRG23121120220146738
|
12/11/2022
|
Haleema Banoo
|
1406013002WL027984
|
Haleema Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017293
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/323
(pethbug)
|
1406013002NRG23121120220146737
|
12/11/2022
|
Nazir Ahmad Wani
|
1406013002WL027984
|
Nazir Ahmad Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017290
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/76
(pethbug)
|
1406013002NRG23121120220146729
|
12/11/2022
|
MIR SHAHNAWAZ
|
1406013002WL027983
|
MIR SHAHNAWAZ
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017288
|
|
MIR SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/79
(pethbug)
|
1406013002NRG23121120220146773
|
12/11/2022
|
AB MAJEED RAINA
|
1406013002WL027991
|
AB MAJEED RAINA
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
18/11/2022
|
|
A321220017299
|
|
AB MAJEED RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/80
(pethbug)
|
1406013002NRG23121120220146783
|
12/11/2022
|
Rameez Ahmad Mir
|
1406013002WL028000
|
Rameez Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017297
|
|
RAMEEZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/80
(pethbug)
|
1406013002NRG23121120220146784
|
12/11/2022
|
Rameez Ahmad Mir
|
1406013002WL028000
|
Rameez Ahmad Mir
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
18/11/2022
|
|
A321220017296
|
|
RAMEEZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-002-00241700/97
(pethbug)
|
1406013002NRG23121120220146730
|
12/11/2022
|
GULZAR AHMAD DOBHI
|
1406013002WL027983
|
GULZAR AHMAD DOBHI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220017291
|
|
GULZAR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|