|
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-06-013-015-00282000/163
(Braggam)
|
1406013015NRG23191220220249517
|
19/12/2022
|
Mohd Shafi Rather
|
1406013015WL041769
|
Mohd Shafi Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103677
|
|
MOHD SHAFI RATHER SO AB M R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/2
(Braggam)
|
1406013015NRG23191220220249518
|
19/12/2022
|
Raja Banoo
|
1406013015WL041769
|
Raja Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103813
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/29
(Braggam)
|
1406013015NRG23191220220249520
|
19/12/2022
|
GH MOHAMMAD MALIK
|
1406013015WL041769
|
GH MOHAMMAD MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103725
|
|
GH AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/29
(Braggam)
|
1406013015NRG23191220220249522
|
19/12/2022
|
mohd ishfaq
|
1406013015WL041769
|
mohd ishfaq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103778
|
|
MOHAMMAD ISHAQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/375
(Braggam)
|
1406013015NRG23191220220249523
|
19/12/2022
|
Najala Jan
|
1406013015WL041769
|
Najala Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103715
|
|
NAJLA JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/47
(Braggam)
|
1406013015NRG23191220220249427
|
19/12/2022
|
AB AHAD MIR
|
1406013015WL041760
|
AB AHAD MIR
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230103724
|
|
Mr. ABDUL AHAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/60
(Braggam)
|
1406013015NRG23191220220249525
|
19/12/2022
|
MOHD ABAS LONE
|
1406013015WL041769
|
MOHD ABAS LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103777
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/610
(Braggam)
|
1406013015NRG23191220220249526
|
19/12/2022
|
Atta mohd
|
1406013015WL041769
|
Atta mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103661
|
|
ATTA MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/614
(Braggam)
|
1406013015NRG23191220220249528
|
19/12/2022
|
Irfana
|
1406013015WL041769
|
Irfana
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103723
|
|
IRFANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/623
(Braggam)
|
1406013015NRG23191220220249530
|
19/12/2022
|
Gowher jan
|
1406013015WL041769
|
Gowher jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103676
|
|
GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/623
(Braggam)
|
1406013015NRG23191220220249529
|
19/12/2022
|
Mohd rafiq wani
|
1406013015WL041769
|
Mohd rafiq wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103744
|
|
MOHDRAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/639
(Braggam)
|
1406013015NRG23191220220249531
|
19/12/2022
|
Lafee jan
|
1406013015WL041769
|
Lafee jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103697
|
|
LAFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/64
(Braggam)
|
1406013015NRG23191220220249425
|
19/12/2022
|
Romey Jan
|
1406013015WL041758
|
Romey Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103698
|
|
ROMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|