|
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-06-013-013-00281800/107
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375847
|
22/02/2023
|
MOHD AARIF MIR
|
1406013013WL056270
|
MOHD AARIF MIR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003554
|
|
MOHD AARIF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/12
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375848
|
22/02/2023
|
Aabid Malik
|
1406013013WL056270
|
Aabid Malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003558
|
|
AABID HAMEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/120
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375849
|
22/02/2023
|
RIYAZ AHMAD RATHER
|
1406013013WL056270
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003564
|
|
REYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/135
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375850
|
22/02/2023
|
MOHD ARIF RATHER
|
1406013013WL056270
|
MOHD ARIF RATHER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003557
|
|
MOHD ARIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/135
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375851
|
22/02/2023
|
Tawseefa Jan
|
1406013013WL056270
|
Tawseefa Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003555
|
|
TAWSEEFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/144
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375852
|
22/02/2023
|
Hafeeza Akhter
|
1406013013WL056270
|
Hafeeza Akhter
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003559
|
|
HAFIZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/190
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375853
|
22/02/2023
|
Sumira Jan
|
1406013013WL056270
|
Sumira Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003560
|
|
SUMIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/246
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375855
|
22/02/2023
|
Asmat Jan
|
1406013013WL056270
|
Asmat Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003563
|
|
ASMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/246
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375854
|
22/02/2023
|
Javaid Ahmad KOKA
|
1406013013WL056270
|
Javaid Ahmad KOKA
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003551
|
|
JAVAID AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/271
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375856
|
22/02/2023
|
Amir
|
1406013013WL056270
|
Amir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003556
|
|
AAMIR ALI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/54
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375857
|
22/02/2023
|
Yasir Ahmad Rather
|
1406013013WL056270
|
Yasir Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003561
|
|
YASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/71
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375859
|
22/02/2023
|
Adfar
|
1406013013WL056270
|
Adfar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003552
|
|
ADFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/71
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375858
|
22/02/2023
|
Gull mohd
|
1406013013WL056270
|
Gull mohd
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003562
|
|
GUL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/99
(Mehmmod Abad Upper)
|
1406013013NRG23210220230375860
|
22/02/2023
|
KHURSHEED AH. MIR
|
1406013013WL056270
|
KHURSHEED AH. MIR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230003553
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|