|
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-06-013-013-00281800/107
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267525
|
23/12/2022
|
MOHD AARIF MIR
|
1406013013WL043769
|
MOHD AARIF MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230072385
|
|
MOHD AARIF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/107
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267524
|
23/12/2022
|
Sajad Ahmad Mir
|
1406013013WL043769
|
Sajad Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230072491
|
|
Sajad Ahmad Mir
|
IDFC BANK LIMITED(608117)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/124
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267528
|
23/12/2022
|
Gull mohd
|
1406013013WL043769
|
Gull mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230072463
|
|
GUL MOHDMEER SO ABDUL GANIMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/135
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267560
|
23/12/2022
|
MOHD ARIF RATHER
|
1406013013WL043771
|
MOHD ARIF RATHER
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230072503
|
|
MOHD ARIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/142
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267543
|
23/12/2022
|
MOHMAD AMIN BHAT
|
1406013013WL043770
|
MOHMAD AMIN BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230072517
|
|
MOHMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/150
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267533
|
23/12/2022
|
Mohd akbar
|
1406013013WL043769
|
Mohd akbar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230072462
|
|
MOHMAD AKBER RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/158
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267580
|
23/12/2022
|
Mohd Irfan Baba
|
1406013013WL043774
|
Mohd Irfan Baba
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230072420
|
|
MOHD IRFAN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/190
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267535
|
23/12/2022
|
Sumira Jan
|
1406013013WL043769
|
Sumira Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230072398
|
|
SUMIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/194
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267544
|
23/12/2022
|
MOHD IQBAL BHAT
|
1406013013WL043770
|
MOHD IQBAL BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230072436
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/204
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267589
|
23/12/2022
|
FAYAZ AH. BHAT
|
1406013013WL043775
|
FAYAZ AH. BHAT
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230072534
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/220
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267546
|
23/12/2022
|
Reyaz
|
1406013013WL043770
|
Reyaz
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230072504
|
|
MR REYAZ AHMAD TANTARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/223
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267548
|
23/12/2022
|
Muzafar Ahmad Tantray
|
1406013013WL043770
|
Muzafar Ahmad Tantray
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230072518
|
|
MUZAFFAR IQBAL TANTRAY
|
HDFC BANK LTD(607152)
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/27
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267561
|
23/12/2022
|
Milada Akhter
|
1406013013WL043772
|
Milada Akhter
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230072437
|
|
MELADA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/276
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267585
|
23/12/2022
|
Misha
|
1406013013WL043774
|
Misha
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230072408
|
|
MISBA AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/286
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267538
|
23/12/2022
|
Hilal
|
1406013013WL043769
|
Hilal
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230072533
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/325
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267556
|
23/12/2022
|
Raja banoo
|
1406013013WL043770
|
Raja banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230072397
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/325
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267555
|
23/12/2022
|
Rozey jan
|
1406013013WL043770
|
Rozey jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230072438
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/47
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267588
|
23/12/2022
|
Muzafar Ahmad Rather
|
1406013013WL043774
|
Muzafar Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230072519
|
|
MUZAFAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/52
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267557
|
23/12/2022
|
Ahad
|
1406013013WL043770
|
Ahad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230072407
|
|
ABDUL AHAD TANTARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/55
(Mehmmod Abad Upper)
|
1406013013NRG23231220220267558
|
23/12/2022
|
Shakir Bashir
|
1406013013WL043770
|
Shakir Bashir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230072384
|
|
SHAKIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|