|
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-06-013-008-00279400/158
(Haqura)
|
1406013008NRG23081220220207005
|
09/12/2022
|
Majid Khurshid Mir
|
1406013008WL037255
|
Majid Khurshid Mir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230022305
|
|
MAJID KHURSHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/430
(Haqura)
|
1406013008NRG23091220220210244
|
09/12/2022
|
Ruby Jan
|
1406013008WL037596
|
Ruby Jan
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230022307
|
|
RUBY JAN WO SHABIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/184
(Haqura)
|
1406013008NRG23071220220202665
|
09/12/2022
|
GH. NABI AHANGER
|
1406013008WL036697
|
GH. NABI AHANGER
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
04/02/2023
|
|
A033230022316
|
|
GHULAM NABI AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/290
(Haqura)
|
1406013008NRG23091220220210214
|
09/12/2022
|
Farooq Ahmad Bhat
|
1406013008WL037594
|
Farooq Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230022315
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/350
(Haqura)
|
1406013008NRG23081220220207024
|
09/12/2022
|
MOHD IQBAL BHAT
|
1406013008WL037256
|
MOHD IQBAL BHAT
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230022309
|
|
MOHD IQBAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/386
(Haqura)
|
1406013008NRG23081220220207025
|
09/12/2022
|
Manzoor Ahmad Wani
|
1406013008WL037256
|
Manzoor Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230022310
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/430
(Haqura)
|
1406013008NRG23091220220210243
|
09/12/2022
|
Shabir Ahmad Malik
|
1406013008WL037596
|
Shabir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230022313
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/60
(Haqura)
|
1406013008NRG23091220220210266
|
09/12/2022
|
Firdoos parray
|
1406013008WL037598
|
Firdoos parray
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230022318
|
|
FIRDOS AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/62
(Haqura)
|
1406013008NRG23091220220210253
|
09/12/2022
|
Asha
|
1406013008WL037597
|
Asha
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230022306
|
|
AISHA AKHTER WO SAJAD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/660
(Haqura)
|
1406013008NRG23091220220210269
|
09/12/2022
|
Shaheena Hassan
|
1406013008WL037598
|
Shaheena Hassan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230022319
|
|
SHAHEENA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/7
(Haqura)
|
1406013008NRG23071220220202821
|
09/12/2022
|
Gh. Mohd Dar
|
1406013008WL036723
|
Gh. Mohd Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230022314
|
|
GULL MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-008-00279402/331
(Haqura)
|
1406013008NRG23091220220210223
|
09/12/2022
|
MOHAMAD YOUSUF MIR
|
1406013008WL037594
|
MOHAMAD YOUSUF MIR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230022308
|
|
MOHAMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-008-00279402/35
(Haqura)
|
1406013008NRG23091220220210203
|
09/12/2022
|
Hassan teeli
|
1406013008WL037593
|
Hassan teeli
|
00200
|
JAKA0HAKURA
|
1792
|
1792
|
Processed
|
04/02/2023
|
|
A033230022317
|
|
GH HASSAN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-008-00279402/353
(Haqura)
|
1406013008NRG23091220220210205
|
09/12/2022
|
Nazir Ah Bhat
|
1406013008WL037593
|
Nazir Ah Bhat
|
00200
|
JAKA0HAKURA
|
1792
|
1792
|
Processed
|
04/02/2023
|
|
A033230022312
|
|
NAZIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-008-00279402/410
(Haqura)
|
1406013008NRG23091220220210206
|
09/12/2022
|
AIJAZ AHMAD MIR
|
1406013008WL037593
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230022311
|
|
MR AJAZ MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/63
(Haqura)
|
1406013008NRG23081220220207031
|
09/12/2022
|
Mohd shafi
|
1406013008WL037256
|
Mohd shafi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
02/02/2023
|
|
A033230022320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|