|
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)
|
1406013009NRG23060120230325580
|
06/01/2023
|
saleem
|
1406013009WL050046
|
saleem
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006664
|
|
MOHAMMAD SALEEM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279602/198
(Ara Dehruna)
|
1406013009NRG23060120230325677
|
06/01/2023
|
AB. GANIE BHAT
|
1406013009WL050053
|
AB. GANIE BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006606
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279602/53
(Ara Dehruna)
|
1406013009NRG23060120230325579
|
06/01/2023
|
Mohd Aslam Bahroo
|
1406013009WL050045
|
Mohd Aslam Bahroo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006638
|
|
MOHAMMAD ASLAM BHURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/151
(Ara Dehruna)
|
1406013009NRG23060120230325569
|
06/01/2023
|
Mukhtar Ahmad Malik
|
1406013009WL050045
|
Mukhtar Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006605
|
|
MUKHTAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/218
(Ara Dehruna)
|
1406013009NRG23060120230325565
|
06/01/2023
|
Mehru nisa
|
1406013009WL050044
|
Mehru nisa
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006643
|
|
MEHRU NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/303
(Ara Dehruna)
|
1406013009NRG23060120230325568
|
06/01/2023
|
Khanday Naseer
|
1406013009WL050044
|
Khanday Naseer
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006648
|
|
KHANDAY NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/754
(Ara Dehruna)
|
1406013009NRG23060120230325634
|
06/01/2023
|
Khursheed ah
|
1406013009WL050050
|
Khursheed ah
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006586
|
|
KHURSHID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/757
(Ara Dehruna)
|
1406013009NRG23060120230325583
|
06/01/2023
|
Bashir Ah
|
1406013009WL050046
|
Bashir Ah
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006587
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/776
(Ara Dehruna)
|
1406013009NRG23060120230325573
|
06/01/2023
|
Mohd ashraf
|
1406013009WL050045
|
Mohd ashraf
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006649
|
|
MR MOHD ASHRAF MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahabad
|
JK-06-013-009-00279602/112
(Ara Dehruna)
|
1406013009NRG23060120230325574
|
06/01/2023
|
Mohd Ashraf Malik
|
1406013009WL050045
|
Mohd Ashraf Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006632
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279602/32
(Ara Dehruna)
|
1406013009NRG23060120230325587
|
06/01/2023
|
Muzaffer ah mir
|
1406013009WL050046
|
Muzaffer ah mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006657
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/19
(Ara Dehruna)
|
1406013009NRG23060120230325558
|
06/01/2023
|
Abdul Majeed Malik
|
1406013009WL050044
|
Abdul Majeed Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006647
|
|
ABDUL MAJEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/755
(Ara Dehruna)
|
1406013009NRG23060120230325581
|
06/01/2023
|
Mohd ayoub
|
1406013009WL050046
|
Mohd ayoub
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006656
|
|
MOHAMMAD AYOUB CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/759
(Ara Dehruna)
|
1406013009NRG23060120230325635
|
06/01/2023
|
Mohd abaas
|
1406013009WL050050
|
Mohd abaas
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006623
|
|
ABBAS AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/761
(Ara Dehruna)
|
1406013009NRG23060120230325637
|
06/01/2023
|
Farooq ahmad
|
1406013009WL050050
|
Farooq ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006604
|
|
FAROOQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-009-00279602/32
(Ara Dehruna)
|
1406013009NRG23060120230325586
|
06/01/2023
|
Irshad Ah Mir
|
1406013009WL050046
|
Irshad Ah Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230006593
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|