|
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-06-013-009-00279602/52
(Ara Dehruna)
|
1406013009NRG23120120230344042
|
12/01/2023
|
Rayaz Ahmad Padder
|
1406013009WL052081
|
Rayaz Ahmad Padder
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230007554
|
|
RIYAZ AHMAD PADDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/215
(Ara Dehruna)
|
1406013009NRG23120120230343988
|
12/01/2023
|
Danish Ahmad Shah
|
1406013009WL052073
|
Danish Ahmad Shah
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230007552
|
|
DANISH AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279600/712
(Ara Dehruna)
|
1406013009NRG23120120230344031
|
12/01/2023
|
Manzoor Ahmad Malik
|
1406013009WL052079
|
Manzoor Ahmad Malik
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230007551
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/10
(Ara Dehruna)
|
1406013009NRG23120120230344022
|
12/01/2023
|
SHAHID HUSSAIN
|
1406013009WL052076
|
SHAHID HUSSAIN
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230007560
|
|
SHAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/2
(Ara Dehruna)
|
1406013009NRG23120120230344029
|
12/01/2023
|
Gh Ahmad Malik
|
1406013009WL052077
|
Gh Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230007558
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/525
(Ara Dehruna)
|
1406013009NRG23120120230344030
|
12/01/2023
|
Rameez Bashir Beigh
|
1406013009WL052078
|
Rameez Bashir Beigh
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230007553
|
|
RAMEEZ BASHIR BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/594
(Ara Dehruna)
|
1406013009NRG23120120230344024
|
12/01/2023
|
Mohd Ashraf Rather
|
1406013009WL052076
|
Mohd Ashraf Rather
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230007555
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/599
(Ara Dehruna)
|
1406013009NRG23120120230344025
|
12/01/2023
|
Javaid Ahmad Malik
|
1406013009WL052076
|
Javaid Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230007559
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/662
(Ara Dehruna)
|
1406013009NRG23120120230344032
|
12/01/2023
|
Bilal ahmad shah
|
1406013009WL052080
|
Bilal ahmad shah
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230007561
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/711
(Ara Dehruna)
|
1406013009NRG23120120230344033
|
12/01/2023
|
Bashir Ahmad Boharu
|
1406013009WL052081
|
Bashir Ahmad Boharu
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230007556
|
|
BASHEER AHMAD BOHURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279602/41
(Ara Dehruna)
|
1406013009NRG23120120230344040
|
12/01/2023
|
Shazada
|
1406013009WL052081
|
Shazada
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230007550
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-009-00279602/37
(Ara Dehruna)
|
1406013009NRG23120120230344038
|
12/01/2023
|
Bashir Ahmad Pader
|
1406013009WL052081
|
Bashir Ahmad Pader
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230007557
|
|
BASHIR AHMED PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279602/41
(Ara Dehruna)
|
1406013009NRG23120120230344039
|
12/01/2023
|
Ab Hamid Sheikh
|
1406013009WL052081
|
Ab Hamid Sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230007549
|
|
ABDUL HAMID SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|