|
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-06-013-015-00282000/102
(Braggam)
|
1406013015NRG23070120230328534
|
07/01/2023
|
farooq
|
1406013015WL050379
|
farooq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230045714
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/11
(Braggam)
|
1406013015NRG23070120230328535
|
07/01/2023
|
Nawaz ahmad lone
|
1406013015WL050379
|
Nawaz ahmad lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230045723
|
|
NAWAZ AHMAD LONESO LATE AB KABIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/110
(Braggam)
|
1406013015NRG23070120230328529
|
07/01/2023
|
IMYTAZ AHMAD
|
1406013015WL050378
|
IMYTAZ AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230045715
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/18
(Braggam)
|
1406013015NRG23070120230328536
|
07/01/2023
|
Ali Mohd Chopan
|
1406013015WL050379
|
Ali Mohd Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230045724
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/3
(Braggam)
|
1406013015NRG23070120230328538
|
07/01/2023
|
SHAFIQ AHMAD ZARGER
|
1406013015WL050379
|
SHAFIQ AHMAD ZARGER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230045718
|
|
SHAFIQ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/43
(Braggam)
|
1406013015NRG23070120230328539
|
07/01/2023
|
MOHD ASHRAF MIR
|
1406013015WL050379
|
MOHD ASHRAF MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230045716
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/44
(Braggam)
|
1406013015NRG23070120230328540
|
07/01/2023
|
Mohd Ashraf bhat
|
1406013015WL050379
|
Mohd Ashraf bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230045719
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/47
(Braggam)
|
1406013015NRG23070120230330039
|
07/01/2023
|
AB AHAD MIR
|
1406013015WL050549
|
AB AHAD MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230045717
|
|
Mr. ABDUL AHAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/546
(Braggam)
|
1406013015NRG23070120230328530
|
07/01/2023
|
Ab rasheed teli
|
1406013015WL050378
|
Ab rasheed teli
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230045720
|
|
ABDUL RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/605
(Braggam)
|
1406013015NRG23070120230328533
|
07/01/2023
|
RAHEELA JAN
|
1406013015WL050378
|
RAHEELA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230045721
|
|
RAHEELA JAN DO MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/61
(Braggam)
|
1406013015NRG23070120230328542
|
07/01/2023
|
Tabasum Jan
|
1406013015WL050379
|
Tabasum Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230045722
|
|
TABASUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|