|
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-06-013-009-00279600/753
(Ara Dehruna)
|
1406013009NRG23120320230425439
|
13/03/2023
|
saleem
|
1406013009WL061728
|
saleem
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230268305
|
|
MOHAMMAD SALEEM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/741
(Ara Dehruna)
|
1406013009NRG23130320230427421
|
13/03/2023
|
Ab Rashid Bohroo
|
1406013009WL061985
|
Ab Rashid Bohroo
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230268306
|
|
ABDUL RASHEED BEHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279602/52
(Ara Dehruna)
|
1406013009NRG23120320230425445
|
13/03/2023
|
Rayaz Ahmad Padder
|
1406013009WL061728
|
Rayaz Ahmad Padder
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230268309
|
|
RIYAZ AHMAD PADDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Shahabad
|
JK-06-013-009-00279602/53
(Ara Dehruna)
|
1406013009NRG23120320230425446
|
13/03/2023
|
Mohd Aslam Bahroo
|
1406013009WL061728
|
Mohd Aslam Bahroo
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230268319
|
|
MOHAMMAD ASLAM BHURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/151
(Ara Dehruna)
|
1406013009NRG23130320230427510
|
13/03/2023
|
Mukhtar Ahmad Malik
|
1406013009WL061994
|
Mukhtar Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230268316
|
|
MUKHTAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/587
(Ara Dehruna)
|
1406013009NRG23120320230425436
|
13/03/2023
|
Fayaz Ah sheikh
|
1406013009WL061728
|
Fayaz Ah sheikh
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230268320
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/587
(Ara Dehruna)
|
1406013009NRG23120320230425435
|
13/03/2023
|
Zamrooda Akhter
|
1406013009WL061728
|
Zamrooda Akhter
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230268317
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/711
(Ara Dehruna)
|
1406013009NRG23120320230425437
|
13/03/2023
|
Bashir Ahmad Boharu
|
1406013009WL061728
|
Bashir Ahmad Boharu
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230268325
|
|
BASHEER AHMAD BOHURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/739
(Ara Dehruna)
|
1406013009NRG23130320230427511
|
13/03/2023
|
Suhail Ahmad Buhroo
|
1406013009WL061994
|
Suhail Ahmad Buhroo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230268315
|
|
SUHAIL AHMAD BUHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/757
(Ara Dehruna)
|
1406013009NRG23120320230425440
|
13/03/2023
|
Bashir Ah
|
1406013009WL061728
|
Bashir Ah
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230268311
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/765
(Ara Dehruna)
|
1406013009NRG23120320230425443
|
13/03/2023
|
Zubaida akhter
|
1406013009WL061728
|
Zubaida akhter
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230268308
|
|
ZUBAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/776
(Ara Dehruna)
|
1406013009NRG23130320230427512
|
13/03/2023
|
Mohd ashraf
|
1406013009WL061994
|
Mohd ashraf
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230268312
|
|
MR MOHD ASHRAF MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahabad
|
JK-06-013-009-00279602/112
(Ara Dehruna)
|
1406013009NRG23130320230427513
|
13/03/2023
|
Mohd Ashraf Malik
|
1406013009WL061994
|
Mohd Ashraf Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230268318
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/752
(Ara Dehruna)
|
1406013009NRG23120320230425438
|
13/03/2023
|
Nazir ahmad bahroo
|
1406013009WL061728
|
Nazir ahmad bahroo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230268310
|
|
NAZIR AHMED BUHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/759
(Ara Dehruna)
|
1406013009NRG23120320230425441
|
13/03/2023
|
Heemu jan
|
1406013009WL061728
|
Heemu jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Rejected
|
02/04/2023
|
|
A092230268307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/759
(Ara Dehruna)
|
1406013009NRG23130320230427422
|
13/03/2023
|
Mohd abaas
|
1406013009WL061985
|
Mohd abaas
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230268323
|
|
ABBAS AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-009-00279600/759
(Ara Dehruna)
|
1406013009NRG23130320230427423
|
13/03/2023
|
Mohd abaas
|
1406013009WL061985
|
Mohd abaas
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230268322
|
|
ABBAS AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-009-00279600/761
(Ara Dehruna)
|
1406013009NRG23130320230427424
|
13/03/2023
|
Farooq ahmad
|
1406013009WL061985
|
Farooq ahmad
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230268313
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-009-00279600/761
(Ara Dehruna)
|
1406013009NRG23130320230427425
|
13/03/2023
|
Farooq ahmad
|
1406013009WL061985
|
Farooq ahmad
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230268314
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-009-00279600/762
(Ara Dehruna)
|
1406013009NRG23120320230425442
|
13/03/2023
|
Ashiq hussain
|
1406013009WL061728
|
Ashiq hussain
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230268321
|
|
AASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-009-00279602/37
(Ara Dehruna)
|
1406013009NRG23120320230425444
|
13/03/2023
|
Bashir Ahmad Pader
|
1406013009WL061728
|
Bashir Ahmad Pader
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230268324
|
|
BASHIR AHMED PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|