|
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-06-013-008-00279400/320
(Haqura)
|
1406013037NRG23081220220207155
|
09/12/2022
|
FAROOQ AHMAD MALIK
|
1406013037WL037272
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016632
|
|
MALIK TRADING COMPANY PROP FAROOQ AH MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/127
(Haqura)
|
1406013037NRG23081220220207174
|
09/12/2022
|
Mohd Rajab Mir
|
1406013037WL037274
|
Mohd Rajab Mir
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016639
|
|
MOHMMAD RAJAB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/130
(Haqura)
|
1406013037NRG23081220220207231
|
09/12/2022
|
Showket Ahmad Malik
|
1406013037WL037279
|
Showket Ahmad Malik
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/02/2023
|
|
A033230016637
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/144
(Haqura)
|
1406013037NRG23081220220207116
|
09/12/2022
|
GH RASOOL MIR
|
1406013037WL037269
|
GH RASOOL MIR
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016634
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/153
(Haqura)
|
1406013037NRG23081220220207176
|
09/12/2022
|
Aejaz Ahmad Bhat
|
1406013037WL037274
|
Aejaz Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016635
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/153
(Haqura)
|
1406013037NRG23081220220207151
|
09/12/2022
|
Mohammad Abbas Bhat
|
1406013037WL037272
|
Mohammad Abbas Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016638
|
|
MOHAMMAD ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/256
(Haqura)
|
1406013037NRG23081220220207233
|
09/12/2022
|
Ruhi Jan
|
1406013037WL037279
|
Ruhi Jan
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/02/2023
|
|
A033230016645
|
|
RUHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/263
(Haqura)
|
1406013037NRG23081220220207153
|
09/12/2022
|
Fayaz ahmad Malik
|
1406013037WL037272
|
Fayaz ahmad Malik
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016646
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/366
(Haqura)
|
1406013037NRG23081220220207074
|
09/12/2022
|
Riyaz Ahmad Itoo
|
1406013037WL037265
|
Riyaz Ahmad Itoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230016642
|
|
RIYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/394
(Haqura)
|
1406013037NRG23081220220207180
|
09/12/2022
|
Parveena Akther
|
1406013037WL037274
|
Parveena Akther
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016641
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/86
(Haqura)
|
1406013037NRG23081220220207140
|
09/12/2022
|
gani Wagay
|
1406013037WL037271
|
gani Wagay
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016644
|
|
ABDUL GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/86
(Haqura)
|
1406013037NRG23081220220207141
|
09/12/2022
|
Hajra
|
1406013037WL037271
|
Hajra
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016643
|
|
HAJARA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/90
(Haqura)
|
1406013037NRG23081220220207126
|
09/12/2022
|
SHOWKAT AHMAD RESHIE
|
1406013037WL037269
|
SHOWKAT AHMAD RESHIE
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016640
|
|
MR SHOWKAT AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/92
(Haqura)
|
1406013037NRG23081220220207142
|
09/12/2022
|
Javid Ahmad Dar
|
1406013037WL037271
|
Javid Ahmad Dar
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016636
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/252
(Haqura)
|
1406013037NRG23081220220207177
|
09/12/2022
|
Mushtaq Ahmad Bhat
|
1406013037WL037274
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016633
|
|
MUSHTAQ AHAMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|