|
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-06-013-014-00281801/101
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440314
|
15/03/2023
|
Wazira
|
1406013WL063179
|
Wazira
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123478
|
|
WAZIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/105
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440315
|
15/03/2023
|
Bilal Ahmad Darzi
|
1406013WL063179
|
Bilal Ahmad Darzi
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123472
|
|
Mr. BILAL AHMAD DARZI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/106
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440316
|
15/03/2023
|
ALI MOHD SHEIKH
|
1406013WL063179
|
ALI MOHD SHEIKH
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123468
|
|
ALI MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/120
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440317
|
15/03/2023
|
MAHNAZA AKTHER
|
1406013WL063179
|
MAHNAZA AKTHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123479
|
|
MEHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/133
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440277
|
15/03/2023
|
RASHID AHMAD RATHER
|
1406013WL063176
|
RASHID AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123470
|
|
RASHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/142
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440279
|
15/03/2023
|
ISHFAQ AH. WANI
|
1406013WL063176
|
ISHFAQ AH. WANI
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123469
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/156
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440318
|
15/03/2023
|
Rehana Akther
|
1406013WL063179
|
Rehana Akther
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123484
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/162
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440320
|
15/03/2023
|
Shareefa Banu
|
1406013WL063179
|
Shareefa Banu
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123482
|
|
SHARIFA BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440322
|
15/03/2023
|
Jameela Banoo
|
1406013WL063179
|
Jameela Banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123480
|
|
JAMEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440321
|
15/03/2023
|
Peer Junaid Ahmad
|
1406013WL063179
|
Peer Junaid Ahmad
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123486
|
|
Peer Junaid Rafiq
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Shahabad
|
JK-06-013-014-00281801/193
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440309
|
15/03/2023
|
Farida Akhter
|
1406013WL063178
|
Farida Akhter
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123477
|
|
FARIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440280
|
15/03/2023
|
AB AHAD SEH
|
1406013WL063176
|
AB AHAD SEH
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123476
|
|
AB AHAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-014-00281801/197
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440281
|
15/03/2023
|
MOHD SHAFIQ SEH
|
1406013WL063176
|
MOHD SHAFIQ SEH
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123474
|
|
MOHAMMAD SHAFEEQ SEH
|
HDFC BANK LTD(607152)
|
|
14
|
Shahabad
|
JK-06-013-014-00281801/211
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440282
|
15/03/2023
|
KHURSHEED AHMAD SEH
|
1406013WL063176
|
KHURSHEED AHMAD SEH
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123473
|
|
KHURSHIED AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-014-00281801/23
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440283
|
15/03/2023
|
Sajad Ahmad bhat
|
1406013WL063176
|
Sajad Ahmad bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123483
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-014-00281801/29
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440312
|
15/03/2023
|
Aaqib Nisar Seh
|
1406013WL063178
|
Aaqib Nisar Seh
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123487
|
|
AAQIB NISAR SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-014-00281801/29
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440310
|
15/03/2023
|
Mohd Jamal Seh
|
1406013WL063178
|
Mohd Jamal Seh
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123471
|
|
MOHAMMAD JAMAL SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-014-00281801/29
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440311
|
15/03/2023
|
Nisar Ahmad Seh
|
1406013WL063178
|
Nisar Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123475
|
|
NISAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-014-00281801/37
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440285
|
15/03/2023
|
Zareena
|
1406013WL063176
|
Zareena
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123481
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-014-00281801/48
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440286
|
15/03/2023
|
Mohd Jamal Kuma
|
1406013WL063176
|
Mohd Jamal Kuma
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123485
|
|
JAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
21
|
Shahabad
|
JK-06-013-014-00281801/101
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440313
|
15/03/2023
|
Parvaiz Ah Wani
|
1406013WL063179
|
Parvaiz Ah Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123491
|
|
PARVEEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-014-00281801/111
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440308
|
15/03/2023
|
Farooq ahmad seh
|
1406013WL063178
|
Farooq ahmad seh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123467
|
|
FAROOQ AHMAD SEH
|
HDFC BANK LTD(607152)
|
|
23
|
Shahabad
|
JK-06-013-014-00281801/133
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440278
|
15/03/2023
|
Saleema AKHTER
|
1406013WL063176
|
Saleema AKHTER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123490
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-014-00281801/156
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440319
|
15/03/2023
|
Abdul majid
|
1406013WL063179
|
Abdul majid
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123488
|
|
ABDUL MAJID MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-014-00281801/217
(Mehmmod Abad Lower)
|
1406013000NRG23150320230440323
|
15/03/2023
|
Zubair Ahmad Sheikh
|
1406013WL063179
|
Zubair Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230123489
|
|
MR ZUBAIR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39498
|
39498
|
|
|
|
|
|
|
|