|
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-06-013-009-00279600/735
(Ara Dehruna)
|
1406013009NRG23311220220303824
|
31/12/2022
|
Mir Nazrol Islam
|
1406013009WL047584
|
Mir Nazrol Islam
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230024044
|
|
MIR NAZAROL ISLAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279602/200
(Ara Dehruna)
|
1406013009NRG23311220220303829
|
31/12/2022
|
Saja banoo
|
1406013009WL047584
|
Saja banoo
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230024113
|
|
MRS SAJA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/735
(Ara Dehruna)
|
1406013009NRG23311220220303825
|
31/12/2022
|
Aisha
|
1406013009WL047584
|
Aisha
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230023892
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/622
(Ara Dehruna)
|
1406013009NRG23311220220303933
|
31/12/2022
|
Abdul Gani Najar
|
1406013009WL047593
|
Abdul Gani Najar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230024067
|
|
ABDUL GANI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/399
(Ara Dehruna)
|
1406013009NRG23311220220303924
|
31/12/2022
|
Faizan Amin
|
1406013009WL047593
|
Faizan Amin
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230024045
|
|
FAIZAN AAMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/399
(Ara Dehruna)
|
1406013009NRG23311220220303923
|
31/12/2022
|
MOHD AMIN KHANDAY
|
1406013009WL047593
|
MOHD AMIN KHANDAY
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230024088
|
|
MOHD AMIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/5
(Ara Dehruna)
|
1406013009NRG23311220220303926
|
31/12/2022
|
Andleeb Rasool
|
1406013009WL047593
|
Andleeb Rasool
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230024017
|
|
ANDLEEB RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/519
(Ara Dehruna)
|
1406013009NRG23311220220303927
|
31/12/2022
|
Nazir Ahmad Malik
|
1406013009WL047593
|
Nazir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230023865
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/528
(Ara Dehruna)
|
1406013009NRG23311220220303931
|
31/12/2022
|
Mohd Yousuf Khanday
|
1406013009WL047593
|
Mohd Yousuf Khanday
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230023965
|
|
MOHD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279602/200
(Ara Dehruna)
|
1406013009NRG23311220220303828
|
31/12/2022
|
Ab Ahad Bhat
|
1406013009WL047584
|
Ab Ahad Bhat
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230023866
|
|
ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|