|
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-06-013-015-00282000/103
(Braggam)
|
1406013015NRG23180320230456352
|
18/03/2023
|
BASHIR AHMAD TEELI
|
1406013015WL064558
|
BASHIR AHMAD TEELI
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230411158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/110
(Braggam)
|
1406013015NRG23180320230456353
|
18/03/2023
|
ABDUL RASHEED BHAT
|
1406013015WL064558
|
ABDUL RASHEED BHAT
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230411151
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/110
(Braggam)
|
1406013015NRG23180320230456354
|
18/03/2023
|
IMYTAZ AHMAD
|
1406013015WL064558
|
IMYTAZ AHMAD
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230411154
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/166
(Braggam)
|
1406013015NRG23180320230456381
|
18/03/2023
|
Shanaza Begum
|
1406013015WL064560
|
Shanaza Begum
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230411162
|
|
SHAHNAZA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/47
(Braggam)
|
1406013015NRG23180320230456382
|
18/03/2023
|
AB AHAD MIR
|
1406013015WL064560
|
AB AHAD MIR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230411155
|
|
Mr. ABDUL AHAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/546
(Braggam)
|
1406013015NRG23180320230456356
|
18/03/2023
|
Ab rasheed teli
|
1406013015WL064558
|
Ab rasheed teli
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230411159
|
|
ABDUL RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/549
(Braggam)
|
1406013015NRG23180320230456357
|
18/03/2023
|
Gowher
|
1406013015WL064558
|
Gowher
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230411161
|
|
Mr. GOWHAR HASSAN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/562
(Braggam)
|
1406013015NRG23180320230456349
|
18/03/2023
|
Bilal Ahmad Bhat
|
1406013015WL064557
|
Bilal Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230411156
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/567
(Braggam)
|
1406013015NRG23180320230456358
|
18/03/2023
|
Arshid Ahmad Bhat
|
1406013015WL064558
|
Arshid Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230411164
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/605
(Braggam)
|
1406013015NRG23180320230456359
|
18/03/2023
|
M yousuf bhat
|
1406013015WL064558
|
M yousuf bhat
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230411166
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/605
(Braggam)
|
1406013015NRG23180320230456360
|
18/03/2023
|
RAHEELA JAN
|
1406013015WL064558
|
RAHEELA JAN
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230411160
|
|
RAHEELA JAN DO MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/626
(Braggam)
|
1406013015NRG23180320230456361
|
18/03/2023
|
Zahoor ahmad mir
|
1406013015WL064558
|
Zahoor ahmad mir
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230411157
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/627
(Braggam)
|
1406013015NRG23180320230456363
|
18/03/2023
|
Aadil abass shah
|
1406013015WL064558
|
Aadil abass shah
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230411165
|
|
AADIL ABASS SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/630
(Braggam)
|
1406013015NRG23180320230456384
|
18/03/2023
|
Aisha banoo
|
1406013015WL064560
|
Aisha banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230411150
|
|
ASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/76
(Braggam)
|
1406013015NRG23180320230456386
|
18/03/2023
|
Ab. Salam
|
1406013015WL064560
|
Ab. Salam
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230411163
|
|
AB SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282000/88
(Braggam)
|
1406013015NRG23180320230456387
|
18/03/2023
|
MOHAMMAD ISHAQ MALIK
|
1406013015WL064560
|
MOHAMMAD ISHAQ MALIK
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230411153
|
|
MOHD ISHAQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282000/94
(Braggam)
|
1406013015NRG23180320230456388
|
18/03/2023
|
KHURSHEED AHMAD
|
1406013015WL064560
|
KHURSHEED AHMAD
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230411152
|
|
KHURSHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00282001/687
(Braggam)
|
1406013015NRG23180320230456351
|
18/03/2023
|
Mohammad Yousuf Magray
|
1406013015WL064557
|
Mohammad Yousuf Magray
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230411149
|
|
MOHD YOUSUF MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24062
|
24062
|
|
|
|
|
|
|
|