|
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-06-013-001-00241800/139
(Herschiehan)
|
1406013001NRG23240220230380481
|
24/02/2023
|
SALIMA BANOO
|
1406013001WL056787
|
SALIMA BANOO
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230085990
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/15
(Herschiehan)
|
1406013001NRG23240220230380482
|
24/02/2023
|
Shabir Ahmad Mir
|
1406013001WL056787
|
Shabir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230094888
|
|
SHABIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/187
(Herschiehan)
|
1406013001NRG23240220230380483
|
24/02/2023
|
Showkat Ahmad ganie
|
1406013001WL056787
|
Showkat Ahmad ganie
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230086361
|
|
MR SHOWKAT AHMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/252
(Herschiehan)
|
1406013001NRG23240220230380484
|
24/02/2023
|
BASIT AH SHAH
|
1406013001WL056787
|
BASIT AH SHAH
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230086166
|
|
BASIT AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/259
(Herschiehan)
|
1406013001NRG23240220230380485
|
24/02/2023
|
NAZIR AHMAD AHANGER
|
1406013001WL056787
|
NAZIR AHMAD AHANGER
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230094682
|
|
NAZIR AHMD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/378
(Herschiehan)
|
1406013001NRG23240220230380475
|
24/02/2023
|
JAVAID AH SHEIKH
|
1406013001WL056786
|
JAVAID AH SHEIKH
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230097347
|
|
JAWAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/51
(Herschiehan)
|
1406013001NRG23240220230380476
|
24/02/2023
|
Imtiyaz Ah
|
1406013001WL056786
|
Imtiyaz Ah
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230086362
|
|
IMTIYAZ RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/57
(Herschiehan)
|
1406013001NRG23240220230380477
|
24/02/2023
|
GH HASSAN MIR
|
1406013001WL056786
|
GH HASSAN MIR
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230094820
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/63
(Herschiehan)
|
1406013001NRG23240220230380478
|
24/02/2023
|
Nadeem Rashid
|
1406013001WL056786
|
Nadeem Rashid
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230086165
|
|
NADEEM RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/70
(Herschiehan)
|
1406013001NRG23240220230380479
|
24/02/2023
|
Nisar Ah Ganie
|
1406013001WL056786
|
Nisar Ah Ganie
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230085989
|
|
NISAR AHMAD GANAI SO MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/85
(Herschiehan)
|
1406013001NRG23240220230380480
|
24/02/2023
|
M RAMZAN MIR
|
1406013001WL056786
|
M RAMZAN MIR
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230086069
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|