|
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-06-013-015-00280900/1
(Braggam)
|
1406013036NRG23241220220272428
|
24/12/2022
|
GH Hassan thoker
|
1406013036WL044287
|
GH Hassan thoker
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230030323
|
|
GHULAM HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/14
(Braggam)
|
1406013036NRG23241220220272430
|
24/12/2022
|
Mohd amin
|
1406013036WL044287
|
Mohd amin
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230030319
|
|
MOHD AMIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/227
(Braggam)
|
1406013036NRG23241220220272335
|
24/12/2022
|
Mutazir Ahmad Mir
|
1406013036WL044280
|
Mutazir Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230030326
|
|
MUNTAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/23
(Braggam)
|
1406013036NRG23241220220272432
|
24/12/2022
|
ManzoorAhmad
|
1406013036WL044287
|
ManzoorAhmad
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230030320
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/27
(Braggam)
|
1406013036NRG23241220220272433
|
24/12/2022
|
Tahir Hussain
|
1406013036WL044287
|
Tahir Hussain
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230030331
|
|
TAHIR HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/281
(Braggam)
|
1406013036NRG23241220220272337
|
24/12/2022
|
Abrar Ahmad Naikoo
|
1406013036WL044280
|
Abrar Ahmad Naikoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230030329
|
|
ABRAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/55
(Braggam)
|
1406013036NRG23241220220272343
|
24/12/2022
|
Ali mohd
|
1406013036WL044280
|
Ali mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230030316
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/591
(Braggam)
|
1406013036NRG23241220220272346
|
24/12/2022
|
Mubashir Rashid
|
1406013036WL044280
|
Mubashir Rashid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230030332
|
|
MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/6
(Braggam)
|
1406013036NRG23241220220272437
|
24/12/2022
|
Raja banoo
|
1406013036WL044287
|
Raja banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230030324
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/627
(Braggam)
|
1406013036NRG23241220220272349
|
24/12/2022
|
Mohd Akbar
|
1406013036WL044280
|
Mohd Akbar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230030327
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/627
(Braggam)
|
1406013036NRG23241220220272350
|
24/12/2022
|
SHAHID AHMAD DAR
|
1406013036WL044280
|
SHAHID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230030328
|
|
Shahid Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/227
(Braggam)
|
1406013036NRG23241220220272336
|
24/12/2022
|
Aamir Hussain Mir
|
1406013036WL044280
|
Aamir Hussain Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230030336
|
|
AMIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/3
(Braggam)
|
1406013036NRG23241220220272434
|
24/12/2022
|
Mushtaq ah
|
1406013036WL044287
|
Mushtaq ah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230030317
|
|
MUSHTAQ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/44
(Braggam)
|
1406013036NRG23241220220272338
|
24/12/2022
|
GH Hassan
|
1406013036WL044280
|
GH Hassan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230030325
|
|
GHULAM HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/5
(Braggam)
|
1406013036NRG23241220220272436
|
24/12/2022
|
GH nabi
|
1406013036WL044287
|
GH nabi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230030330
|
|
Mr. GHULAM NABI GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/526
(Braggam)
|
1406013036NRG23241220220272341
|
24/12/2022
|
Shameem Ahmad Mir
|
1406013036WL044280
|
Shameem Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230030318
|
|
SAMEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00280900/526
(Braggam)
|
1406013036NRG23241220220272342
|
24/12/2022
|
Yasmeena Jan
|
1406013036WL044280
|
Yasmeena Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
03/02/2023
|
|
A034230030335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Shahabad
|
JK-06-013-015-00280900/553
(Braggam)
|
1406013036NRG23241220220272344
|
24/12/2022
|
Rozy Jan
|
1406013036WL044280
|
Rozy Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230030334
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00280900/553
(Braggam)
|
1406013036NRG23241220220272345
|
24/12/2022
|
Shafi Jan
|
1406013036WL044280
|
Shafi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230030333
|
|
SHAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00280900/8
(Braggam)
|
1406013036NRG23241220220272439
|
24/12/2022
|
Ali mohd
|
1406013036WL044287
|
Ali mohd
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230030322
|
|
ALI MOHAMMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00280900/8
(Braggam)
|
1406013036NRG23241220220272440
|
24/12/2022
|
Mohd owais
|
1406013036WL044287
|
Mohd owais
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230030321
|
|
MOHAMMAD OWAIS HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|