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-06-013-013-00281800/10 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257723
|
21/12/2022
|
BASHIR AHMAD BHAT
|
1406013013WL042676
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230082520
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Shahabad
|
JK-06-013-013-00281800/103 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257725
|
21/12/2022
|
Aaqib
|
1406013013WL042676
|
Aaqib
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230082319
|
|
AAQIB HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Shahabad
|
JK-06-013-013-00281800/207 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257731
|
21/12/2022
|
Mohammad Amin Bhat
|
1406013013WL042676
|
Mohammad Amin Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230082384
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Shahabad
|
JK-06-013-013-00281800/25 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257733
|
21/12/2022
|
NASEEMA BEGUM
|
1406013013WL042676
|
NASEEMA BEGUM
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230082358
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Shahabad
|
JK-06-013-013-00281800/281 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257718
|
21/12/2022
|
Raafi
|
1406013013WL042674
|
Raafi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230082593
|
|
RAAFI AHMAD RATHER
|
IDBI BANK(607095)
|
6
|
Shahabad
|
JK-06-013-013-00281800/281 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257720
|
21/12/2022
|
Raafi
|
1406013013WL042674
|
Raafi
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230082544
|
|
RAAFI AHMAD RATHER
|
IDBI BANK(607095)
|
7
|
Shahabad
|
JK-06-013-013-00281800/29 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257740
|
21/12/2022
|
Jasheela
|
1406013013WL042678
|
Jasheela
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230082463
|
|
JOSHEELA RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
Shahabad
|
JK-06-013-013-00281800/29 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257739
|
21/12/2022
|
Mohd Ramzan
|
1406013013WL042677
|
Mohd Ramzan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230082359
|
|
MOHD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
Shahabad
|
JK-06-013-013-00281800/319 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257734
|
21/12/2022
|
Shareefa
|
1406013013WL042676
|
Shareefa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230082630
|
|
MRS SHAREEFA BANOO
|
STATE BANK OF INDIA(508548)
|
10
|
Shahabad
|
JK-06-013-013-00281800/57 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257742
|
21/12/2022
|
Uzima salam
|
1406013013WL042678
|
Uzima salam
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230082631
|
|
UZIMA SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
Shahabad
|
JK-06-013-013-00281800/62 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257735
|
21/12/2022
|
Mohd ramzan
|
1406013013WL042676
|
Mohd ramzan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230082357
|
|
MOHD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
Shahabad
|
JK-06-013-013-00281800/65 (Mehmmod Abad Upper)
|
1406013013NRG23211220220257737
|
21/12/2022
|
Fayaz Ahmad Malik
|
1406013013WL042676
|
Fayaz Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230082521
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|