|
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-06-013-015-00282000/102
(Braggam)
|
1406013015NRG23270220230387534
|
27/02/2023
|
farooq
|
1406013015WL057604
|
farooq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097165
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/11
(Braggam)
|
1406013015NRG23270220230387535
|
27/02/2023
|
Nawaz ahmad lone
|
1406013015WL057604
|
Nawaz ahmad lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097583
|
|
NAWAZ AHMAD LONESO LATE AB KABIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/163
(Braggam)
|
1406013015NRG23270220230387467
|
27/02/2023
|
Mohd Shafi Rather
|
1406013015WL057591
|
Mohd Shafi Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097726
|
|
MOHD SHAFI RATHER SO AB M R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/18
(Braggam)
|
1406013015NRG23270220230387536
|
27/02/2023
|
Ali Mohd Chopan
|
1406013015WL057604
|
Ali Mohd Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093498
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/3
(Braggam)
|
1406013015NRG23270220230387537
|
27/02/2023
|
SHAFIQ AHMAD ZARGER
|
1406013015WL057604
|
SHAFIQ AHMAD ZARGER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230093619
|
|
SHAFIQ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/375
(Braggam)
|
1406013015NRG23270220230387468
|
27/02/2023
|
Najala Jan
|
1406013015WL057591
|
Najala Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097976
|
|
NAJLA JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/379
(Braggam)
|
1406013015NRG23270220230387538
|
27/02/2023
|
MUSHTAQ AHMAD LONE
|
1406013015WL057604
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097446
|
|
MR MUSHTAQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/42
(Braggam)
|
1406013015NRG23270220230387539
|
27/02/2023
|
FAMEEDA BANOO
|
1406013015WL057604
|
FAMEEDA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230096899
|
|
FEHMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/43
(Braggam)
|
1406013015NRG23270220230387540
|
27/02/2023
|
MOHD ASHRAF MIR
|
1406013015WL057604
|
MOHD ASHRAF MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098130
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/44
(Braggam)
|
1406013015NRG23270220230387541
|
27/02/2023
|
Mohd Ashraf bhat
|
1406013015WL057604
|
Mohd Ashraf bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097018
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/60
(Braggam)
|
1406013015NRG23270220230387469
|
27/02/2023
|
AB MAJEED LONE
|
1406013015WL057591
|
AB MAJEED LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097019
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/60
(Braggam)
|
1406013015NRG23270220230387470
|
27/02/2023
|
MOHD ABAS LONE
|
1406013015WL057591
|
MOHD ABAS LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097445
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/61
(Braggam)
|
1406013015NRG23270220230387542
|
27/02/2023
|
Tabasum Jan
|
1406013015WL057604
|
Tabasum Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097582
|
|
TABASUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/610
(Braggam)
|
1406013015NRG23270220230387471
|
27/02/2023
|
Atta mohd
|
1406013015WL057591
|
Atta mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097164
|
|
ATTA MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/614
(Braggam)
|
1406013015NRG23270220230387472
|
27/02/2023
|
Irfana
|
1406013015WL057591
|
Irfana
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230098129
|
|
IRFANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282000/623
(Braggam)
|
1406013015NRG23270220230387473
|
27/02/2023
|
Mohd rafiq wani
|
1406013015WL057591
|
Mohd rafiq wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097163
|
|
MOHDRAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282000/639
(Braggam)
|
1406013015NRG23270220230387474
|
27/02/2023
|
Lafee jan
|
1406013015WL057591
|
Lafee jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230096898
|
|
LAFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00282000/72
(Braggam)
|
1406013015NRG23270220230387543
|
27/02/2023
|
AB MAJEED
|
1406013015WL057604
|
AB MAJEED
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097727
|
|
ABDUL MAJEED MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|