|
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-06-013-002-00241700/107
(pethbug)
|
1406013002NRG23221220220262775
|
22/12/2022
|
Mir Rayees Ahmad
|
1406013002WL043203
|
Mir Rayees Ahmad
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013074
|
|
MIR RAYEES AHMAD SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/107
(pethbug)
|
1406013002NRG23221220220262776
|
22/12/2022
|
TASAWAR AHMAD MIR
|
1406013002WL043203
|
TASAWAR AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013072
|
|
TASAWOR AHMAD MIR SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/129
(pethbug)
|
1406013002NRG23221220220262834
|
22/12/2022
|
Fayaz Ahmad Ganie
|
1406013002WL043208
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013079
|
|
Mr. FAYAZ AHMAD GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/137
(pethbug)
|
1406013002NRG23221220220262778
|
22/12/2022
|
Manzoor Ahmad Ganie
|
1406013002WL043203
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013075
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/138
(pethbug)
|
1406013002NRG23221220220262779
|
22/12/2022
|
Shayista Rasool
|
1406013002WL043203
|
Shayista Rasool
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230013069
|
|
SHAYISTA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/194
(pethbug)
|
1406013002NRG23221220220262825
|
22/12/2022
|
M.ASHRAF PARRAY
|
1406013002WL043207
|
M.ASHRAF PARRAY
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013071
|
|
MOHAMMAD ASHRAF PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/268
(pethbug)
|
1406013002NRG23221220220262835
|
22/12/2022
|
ABDUL HAMEED GANIE
|
1406013002WL043208
|
ABDUL HAMEED GANIE
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013082
|
|
ABDUL HAMEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/306
(pethbug)
|
1406013002NRG23221220220262826
|
22/12/2022
|
SAIMA SHABIR
|
1406013002WL043207
|
SAIMA SHABIR
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013085
|
|
SAIMA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/324
(pethbug)
|
1406013002NRG23221220220262781
|
22/12/2022
|
Siyar Ahmad Mir
|
1406013002WL043203
|
Siyar Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013083
|
|
SIYAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/329
(pethbug)
|
1406013002NRG23221220220262828
|
22/12/2022
|
Ruby Banoo
|
1406013002WL043207
|
Ruby Banoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013086
|
|
RUBY BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/335
(pethbug)
|
1406013002NRG23221220220262782
|
22/12/2022
|
AAFAQ AHMAD MIR
|
1406013002WL043203
|
AAFAQ AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013081
|
|
MR AAFAQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/336
(pethbug)
|
1406013002NRG23221220220262783
|
22/12/2022
|
IRSHAD AHMAD MIR
|
1406013002WL043203
|
IRSHAD AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013073
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/336
(pethbug)
|
1406013002NRG23221220220262784
|
22/12/2022
|
RAFIYA AKHTER
|
1406013002WL043203
|
RAFIYA AKHTER
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013076
|
|
RAFIYA AKHTER WO IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-002-00241700/342
(pethbug)
|
1406013002NRG23221220220262785
|
22/12/2022
|
Roomy Ayoub
|
1406013002WL043203
|
Roomy Ayoub
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013084
|
|
Mrs. RUMINA AYOUB
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Shahabad
|
JK-06-013-002-00241700/360
(pethbug)
|
1406013002NRG23221220220262787
|
22/12/2022
|
Mir Rasid Basir
|
1406013002WL043203
|
Mir Rasid Basir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013077
|
|
MIR RASHID BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Shahabad
|
JK-06-013-002-00241700/400
(pethbug)
|
1406013002NRG23221220220262832
|
22/12/2022
|
Mohd Iqbal
|
1406013002WL043207
|
Mohd Iqbal
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013070
|
|
MOHD IQBAL KHANDAY SO LATE MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-002-00241700/93
(pethbug)
|
1406013002NRG23221220220262840
|
22/12/2022
|
MOHD JABbAR KHANDAY
|
1406013002WL043208
|
MOHD JABbAR KHANDAY
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230013078
|
|
MOHD JABBAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-002-00241700/98
(pethbug)
|
1406013002NRG23221220220262841
|
22/12/2022
|
GULSHANA BANOO
|
1406013002WL043208
|
GULSHANA BANOO
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230013080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Shahabad
|
JK-06-013-002-00241700/99
(pethbug)
|
1406013002NRG23221220220262833
|
22/12/2022
|
Summy Jan
|
1406013002WL043207
|
Summy Jan
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013087
|
|
SUMEY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
20
|
Shahabad
|
JK-06-013-002-00241700/342
(pethbug)
|
1406013002NRG23221220220262786
|
22/12/2022
|
Ashaq Hussain Bhat
|
1406013002WL043203
|
Ashaq Hussain Bhat
|
00200
|
JAKA0KULGAM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013067
|
|
ASHAQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
21
|
Shahabad
|
JK-06-013-002-00241700/50
(pethbug)
|
1406013002NRG23221220220262789
|
22/12/2022
|
Younis Arif Mir
|
1406013002WL043203
|
Younis Arif Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013068
|
|
CABLE NETWORK DIALGAM PROPYOUNIS ARIF MI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28829
|
28829
|
|
|
|
|
|
|
|