|
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-06-013-015-00282000/10
(Braggam)
|
1406013015NRG23301220220297162
|
30/12/2022
|
Bashir Ahmad magray
|
1406013015WL046880
|
Bashir Ahmad magray
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042523
|
|
BASHIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/10
(Braggam)
|
1406013015NRG23301220220297163
|
30/12/2022
|
Sabreena Bashir
|
1406013015WL046880
|
Sabreena Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042388
|
|
SABREENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/15
(Braggam)
|
1406013015NRG23301220220297164
|
30/12/2022
|
Mohd Yousuf Malik
|
1406013015WL046880
|
Mohd Yousuf Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042525
|
|
MOHD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/19
(Braggam)
|
1406013015NRG23301220220297442
|
30/12/2022
|
Ab Rashid Wani
|
1406013015WL046914
|
Ab Rashid Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042413
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/381
(Braggam)
|
1406013015NRG23301220220297443
|
30/12/2022
|
SHOWKAT AHMAD LONE
|
1406013015WL046914
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042454
|
|
SHOWKET AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/518
(Braggam)
|
1406013015NRG23301220220297445
|
30/12/2022
|
Ab Rashid Magrey
|
1406013015WL046914
|
Ab Rashid Magrey
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042484
|
|
ABDUL RASHID MAGARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/529
(Braggam)
|
1406013015NRG23301220220297185
|
30/12/2022
|
Mubeena Banu
|
1406013015WL046883
|
Mubeena Banu
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230042298
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/586
(Braggam)
|
1406013015NRG23301220220297202
|
30/12/2022
|
MUBEENA BANOO
|
1406013015WL046885
|
MUBEENA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042326
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/66
(Braggam)
|
1406013015NRG23301220220297175
|
30/12/2022
|
Mohd Ashraf Sheikh
|
1406013015WL046882
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042386
|
|
MOHD ASHRAF MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/68
(Braggam)
|
1406013015NRG23301220220297170
|
30/12/2022
|
MOHD YASEEN SHAH
|
1406013015WL046881
|
MOHD YASEEN SHAH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042385
|
|
MOHD YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/73
(Braggam)
|
1406013015NRG23301220220297187
|
30/12/2022
|
MOHD AMIN SHEIKH
|
1406013015WL046883
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230042414
|
|
MOHD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/78
(Braggam)
|
1406013015NRG23301220220297448
|
30/12/2022
|
Parvaiz Ahmad Lone
|
1406013015WL046914
|
Parvaiz Ahmad Lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042359
|
|
PARVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/78
(Braggam)
|
1406013015NRG23301220220297447
|
30/12/2022
|
Shaheena Jan
|
1406013015WL046914
|
Shaheena Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042387
|
|
SHAHEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23301220220297450
|
30/12/2022
|
Bilkeesa Bashir
|
1406013015WL046914
|
Bilkeesa Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042261
|
|
BILKEESA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23301220220297449
|
30/12/2022
|
SHABIR AH BHAT
|
1406013015WL046914
|
SHABIR AH BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042260
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282000/85
(Braggam)
|
1406013015NRG23301220220297171
|
30/12/2022
|
M. Ismail
|
1406013015WL046881
|
M. Ismail
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042262
|
|
MOHD ISMAIL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282000/90
(Braggam)
|
1406013015NRG23301220220297191
|
30/12/2022
|
Ab Majeed Itoo
|
1406013015WL046883
|
Ab Majeed Itoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230042415
|
|
ABDUL MAJEED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00282000/90
(Braggam)
|
1406013015NRG23301220220297192
|
30/12/2022
|
Sameera Jan
|
1406013015WL046883
|
Sameera Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230042178
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23301220220297203
|
30/12/2022
|
Haris Iqbal Baba
|
1406013015WL046885
|
Haris Iqbal Baba
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042195
|
|
HARIS IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23301220220297204
|
30/12/2022
|
BILAL AHMAD ITOO
|
1406013015WL046885
|
BILAL AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042483
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23301220220297205
|
30/12/2022
|
Mehbooba Akther
|
1406013015WL046885
|
Mehbooba Akther
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042526
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00282003/241
(Braggam)
|
1406013015NRG23301220220297176
|
30/12/2022
|
Hafeeza Banoo
|
1406013015WL046882
|
Hafeeza Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042524
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00282003/249
(Braggam)
|
1406013015NRG23301220220297177
|
30/12/2022
|
Bashir ahmad
|
1406013015WL046882
|
Bashir ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042299
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00282003/607
(Braggam)
|
1406013015NRG23301220220297179
|
30/12/2022
|
HAFIZA BANO
|
1406013015WL046882
|
HAFIZA BANO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042453
|
|
HAFIZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41768
|
41768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|