|
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-06-013-002-00241700/144
(pethbug)
|
1406013002NRG23191120220158500
|
19/11/2022
|
Shabnam Akhter
|
1406013002WL030309
|
Shabnam Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008869
|
|
SHABNAM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/144
(pethbug)
|
1406013002NRG23191120220158499
|
19/11/2022
|
Zahoor Ahmad Wani
|
1406013002WL030309
|
Zahoor Ahmad Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008862
|
|
Mr. ZAHOOR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/181
(pethbug)
|
1406013002NRG23191120220158467
|
19/11/2022
|
Showket Ahmad Bhat
|
1406013002WL030306
|
Showket Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008865
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/197
(pethbug)
|
1406013002NRG23191120220158503
|
19/11/2022
|
MOHD AFZAL MIR
|
1406013002WL030309
|
MOHD AFZAL MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008857
|
|
MOHD AFZAL MIR SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/215
(pethbug)
|
1406013002NRG23191120220158468
|
19/11/2022
|
Parray Samyaullah
|
1406013002WL030306
|
Parray Samyaullah
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008874
|
|
SAMI ULLAH PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/227
(pethbug)
|
1406013002NRG23191120220158469
|
19/11/2022
|
RAHIL AH BHAT
|
1406013002WL030306
|
RAHIL AH BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008864
|
|
RAHIL AH BHAT SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/231
(pethbug)
|
1406013002NRG23191120220158486
|
19/11/2022
|
MOHD HUSSAIN PARRAY
|
1406013002WL030307
|
MOHD HUSSAIN PARRAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008860
|
|
MOHD HUSSAIN PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/252
(pethbug)
|
1406013002NRG23191120220158519
|
19/11/2022
|
Shahid Hussain Dhobi
|
1406013002WL030311
|
Shahid Hussain Dhobi
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
26/11/2022
|
|
A329220008871
|
|
SHAHID HUSSAIN DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/257
(pethbug)
|
1406013002NRG23191120220158470
|
19/11/2022
|
suhail Qadir
|
1406013002WL030306
|
suhail Qadir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008863
|
|
SUHAIL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/262
(pethbug)
|
1406013002NRG23191120220158471
|
19/11/2022
|
Rehana BANOO
|
1406013002WL030306
|
Rehana BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008866
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/267
(pethbug)
|
1406013002NRG23191120220158472
|
19/11/2022
|
ARSHID HUSSAIN BHAT
|
1406013002WL030306
|
ARSHID HUSSAIN BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008867
|
|
MR ARSHID HUSSAIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/30
(pethbug)
|
1406013002NRG23191120220158473
|
19/11/2022
|
Arshid Ahmad Sheikh
|
1406013002WL030306
|
Arshid Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008870
|
|
Mr. ARSHEED AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/30
(pethbug)
|
1406013002NRG23191120220158474
|
19/11/2022
|
Ulfat Banoo
|
1406013002WL030306
|
Ulfat Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008868
|
|
ULFAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-002-00241700/319
(pethbug)
|
1406013002NRG23191120220158475
|
19/11/2022
|
ZUBIR AH SHEIK
|
1406013002WL030306
|
ZUBIR AH SHEIK
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008879
|
|
ZUBAIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-002-00241700/36
(pethbug)
|
1406013002NRG23191120220158476
|
19/11/2022
|
MOHD IQBAL BHAT
|
1406013002WL030306
|
MOHD IQBAL BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008858
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-002-00241700/51
(pethbug)
|
1406013002NRG23191120220158522
|
19/11/2022
|
Mudasir Ah Mir
|
1406013002WL030311
|
Mudasir Ah Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008859
|
|
Mr. MIR MUDASIR RASHEED
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Shahabad
|
JK-06-013-002-00241700/55
(pethbug)
|
1406013002NRG23191120220158494
|
19/11/2022
|
NAZIR AH PARAY
|
1406013002WL030307
|
NAZIR AH PARAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008877
|
|
Mr. NAZIR AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
Shahabad
|
JK-06-013-002-00241700/6
(pethbug)
|
1406013002NRG23191120220158524
|
19/11/2022
|
BABY JAN
|
1406013002WL030311
|
BABY JAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008876
|
|
BABY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-002-00241700/76
(pethbug)
|
1406013002NRG23191120220158525
|
19/11/2022
|
MIR SHAHNAWAZ
|
1406013002WL030311
|
MIR SHAHNAWAZ
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
26/11/2022
|
|
A329220008861
|
|
MIR SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-002-00241700/90
(pethbug)
|
1406013002NRG23191120220158496
|
19/11/2022
|
MOHD YOUSUF Parrey
|
1406013002WL030307
|
MOHD YOUSUF Parrey
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008872
|
|
Mr. MOHD YOUSUF PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
Shahabad
|
JK-06-013-002-00241700/90
(pethbug)
|
1406013002NRG23191120220158481
|
19/11/2022
|
Shameema
|
1406013002WL030306
|
Shameema
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008878
|
|
Mrs. SHAMEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
Shahabad
|
JK-06-013-002-00241700/97
(pethbug)
|
1406013002NRG23191120220158527
|
19/11/2022
|
GULZAR AHMAD DOBHI
|
1406013002WL030311
|
GULZAR AHMAD DOBHI
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
26/11/2022
|
|
A329220008875
|
|
GULZAR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36547
|
36547
|
|
|
|
|
|
|
|
|
23
|
Shahabad
|
JK-06-013-002-00241700/262
(pethbug)
|
1406013002NRG23191120220158487
|
19/11/2022
|
Nazir Ahmad Bhat
|
1406013002WL030307
|
Nazir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220008873
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38363
|
38363
|
|
|
|
|
|
|
|