|
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-06-013-015-00280900/184
(Braggam)
|
1406013036NRG23310320230524293
|
31/03/2023
|
Nazir ah bhat
|
1406013036WL070500
|
Nazir ah bhat
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037048
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/227
(Braggam)
|
1406013036NRG23310320230524294
|
31/03/2023
|
Mutazir Ahmad Mir
|
1406013036WL070500
|
Mutazir Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037049
|
|
MUNTAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/281
(Braggam)
|
1406013036NRG23310320230524296
|
31/03/2023
|
Abrar Ahmad Naikoo
|
1406013036WL070500
|
Abrar Ahmad Naikoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037051
|
|
ABRAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/558
(Braggam)
|
1406013036NRG23310320230524300
|
31/03/2023
|
Gh Nabi Ganie
|
1406013036WL070500
|
Gh Nabi Ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037063
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/627
(Braggam)
|
1406013036NRG23310320230524306
|
31/03/2023
|
Mohd Akbar
|
1406013036WL070500
|
Mohd Akbar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230037050
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/693
(Braggam)
|
1406013036NRG23310320230524307
|
31/03/2023
|
Aadil Ahmad Sheikh
|
1406013036WL070500
|
Aadil Ahmad Sheikh
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037061
|
|
AADIL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/694
(Braggam)
|
1406013036NRG23310320230524308
|
31/03/2023
|
Sartaj Ahmad shah
|
1406013036WL070500
|
Sartaj Ahmad shah
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037056
|
|
SARTAJ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/694
(Braggam)
|
1406013036NRG23310320230524309
|
31/03/2023
|
Shahnawaz Ahmad shah
|
1406013036WL070500
|
Shahnawaz Ahmad shah
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037059
|
|
SHANAWAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/695
(Braggam)
|
1406013036NRG23310320230524310
|
31/03/2023
|
Rozey Akhter
|
1406013036WL070500
|
Rozey Akhter
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037055
|
|
ROZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/699
(Braggam)
|
1406013036NRG23310320230524312
|
31/03/2023
|
Mushtaq Ahmad dar
|
1406013036WL070500
|
Mushtaq Ahmad dar
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037060
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/699
(Braggam)
|
1406013036NRG23310320230524313
|
31/03/2023
|
Suriya Rashid
|
1406013036WL070500
|
Suriya Rashid
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037058
|
|
SURIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/703
(Braggam)
|
1406013036NRG23310320230524316
|
31/03/2023
|
Najoom jan
|
1406013036WL070500
|
Najoom jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037057
|
|
NAJOOM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/703
(Braggam)
|
1406013036NRG23310320230524314
|
31/03/2023
|
Sara begum
|
1406013036WL070500
|
Sara begum
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037062
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/606
(Braggam)
|
1406013036NRG23310320230524304
|
31/03/2023
|
Khushboo amin
|
1406013036WL070500
|
Khushboo amin
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037053
|
|
KHUSHBOO AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00280901/201
(Braggam)
|
1406013036NRG23310320230524317
|
31/03/2023
|
Gulzar Ahmad padder
|
1406013036WL070500
|
Gulzar Ahmad padder
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037052
|
|
FAISAL GULZAR TFGULZAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/596
(Braggam)
|
1406013036NRG23310320230524301
|
31/03/2023
|
Saika Jan
|
1406013036WL070500
|
Saika Jan
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230037054
|
|
SAIKA HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|