|
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-06-013-001-00241800/106
(Herschiehan)
|
1406013001NRG23301220220296191
|
30/12/2022
|
Jan Gowhar Hussain
|
1406013001WL046795
|
Jan Gowhar Hussain
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042797
|
|
DUPLICATE PB JAN GOWHAR HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/15
(Herschiehan)
|
1406013001NRG23301220220296193
|
30/12/2022
|
Shabir Ahmad Mir
|
1406013001WL046795
|
Shabir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042783
|
|
SHABIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/204
(Herschiehan)
|
1406013001NRG23301220220296218
|
30/12/2022
|
Mushtaq Ah Bhat
|
1406013001WL046798
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230042768
|
|
MANZOOR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/232
(Herschiehan)
|
1406013001NRG23301220220296212
|
30/12/2022
|
Mohd ashraf bhat
|
1406013001WL046797
|
Mohd ashraf bhat
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230042866
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/256
(Herschiehan)
|
1406013001NRG23291220220292669
|
30/12/2022
|
Danish shabir
|
1406013001WL046409
|
Danish shabir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042867
|
|
DANISH SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/259
(Herschiehan)
|
1406013001NRG23301220220296185
|
30/12/2022
|
NAZIR AHMAD AHANGER
|
1406013001WL046793
|
NAZIR AHMAD AHANGER
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042806
|
|
NAZIR AHMD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/314
(Herschiehan)
|
1406013001NRG23291220220292672
|
30/12/2022
|
Ishfaq hassan sheikh
|
1406013001WL046409
|
Ishfaq hassan sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042819
|
|
ISHFAQ HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/314
(Herschiehan)
|
1406013001NRG23291220220292673
|
30/12/2022
|
Nasreena Akther
|
1406013001WL046409
|
Nasreena Akther
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042796
|
|
NASREENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/353
(Herschiehan)
|
1406013001NRG23301220220296188
|
30/12/2022
|
Gulzar Ahmad Sheikh
|
1406013001WL046793
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042841
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/357
(Herschiehan)
|
1406013001NRG23291220220292674
|
30/12/2022
|
Guzar ahmad wani
|
1406013001WL046409
|
Guzar ahmad wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042919
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/378
(Herschiehan)
|
1406013001NRG23301220220296204
|
30/12/2022
|
JAVAID AH SHEIKH
|
1406013001WL046796
|
JAVAID AH SHEIKH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042933
|
|
JAWAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/382
(Herschiehan)
|
1406013001NRG23301220220296206
|
30/12/2022
|
SUMAIRA
|
1406013001WL046796
|
SUMAIRA
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042896
|
|
SUMIRA FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/382
(Herschiehan)
|
1406013001NRG23301220220296205
|
30/12/2022
|
SWEETY
|
1406013001WL046796
|
SWEETY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042842
|
|
Mrs. SWEETY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/48
(Herschiehan)
|
1406013001NRG23291220220292676
|
30/12/2022
|
Pamposh Sartaj Ahmad Ganie
|
1406013001WL046409
|
Pamposh Sartaj Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042805
|
|
PAMPOSH SARTAJ AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/57
(Herschiehan)
|
1406013001NRG23301220220296207
|
30/12/2022
|
GH HASSAN MIR
|
1406013001WL046796
|
GH HASSAN MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042798
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/61
(Herschiehan)
|
1406013001NRG23301220220296215
|
30/12/2022
|
ROUF AHMAD MIR
|
1406013001WL046797
|
ROUF AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230042873
|
|
Mr. ROOUF AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/63
(Herschiehan)
|
1406013001NRG23301220220296196
|
30/12/2022
|
Nadeem Rashid
|
1406013001WL046795
|
Nadeem Rashid
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042868
|
|
NADEEM RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/87
(Herschiehan)
|
1406013001NRG23301220220296199
|
30/12/2022
|
SHABIR AH SHEIKH
|
1406013001WL046795
|
SHABIR AH SHEIKH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042865
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31326
|
31326
|
|
|
|
|
|
|
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/270
(Herschiehan)
|
1406013001NRG23291220220292671
|
30/12/2022
|
Mohd Yaqoob Bhat
|
1406013001WL046409
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0EMPIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042895
|
|
MOHD YAQOOB BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/131
(Herschiehan)
|
1406013001NRG23291220220292668
|
30/12/2022
|
GULZAR AH SHEIKH
|
1406013001WL046409
|
GULZAR AH SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230042897
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|