|
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-06-013-013-00281800/120
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308128
|
05/01/2023
|
RIYAZ AHMAD RATHER
|
1406013013WL048041
|
RIYAZ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230029392
|
|
REYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/149
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308129
|
05/01/2023
|
AB. HAMEED GANIE
|
1406013013WL048041
|
AB. HAMEED GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029389
|
|
AB HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/161
(Mehmmod Abad Upper)
|
1406013013NRG23030120230312125
|
05/01/2023
|
Gulzar ahmad wagay
|
1406013013WL048569
|
Gulzar ahmad wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029398
|
|
GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/23
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308094
|
05/01/2023
|
Nisar Ahmad Seh
|
1406013013WL048039
|
Nisar Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029403
|
|
NISAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/231
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308099
|
05/01/2023
|
Suhail Ahmad Rather
|
1406013013WL048039
|
Suhail Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029395
|
|
SUHAIL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/242
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308130
|
05/01/2023
|
BASHIR AH.
|
1406013013WL048041
|
BASHIR AH.
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029406
|
|
BASHIR AHMAD MIR DUP PSBK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/268
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308132
|
05/01/2023
|
Gulzar Ahmad Rather
|
1406013013WL048041
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029401
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/27
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308100
|
05/01/2023
|
Milada Akhter
|
1406013013WL048039
|
Milada Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029394
|
|
MELADA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/31
(Mehmmod Abad Upper)
|
1406013013NRG23040120230315813
|
05/01/2023
|
NAZIR AHMAD RATHER
|
1406013013WL049023
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230029397
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/47
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308136
|
05/01/2023
|
LATEEF AHMAD RATHER
|
1406013013WL048041
|
LATEEF AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029399
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/54
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308138
|
05/01/2023
|
Yasir Ahmad Rather
|
1406013013WL048041
|
Yasir Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029393
|
|
YASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/56
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308140
|
05/01/2023
|
Mudasir Ahmad rather
|
1406013013WL048041
|
Mudasir Ahmad rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029407
|
|
MUDASIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/56
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308139
|
05/01/2023
|
Nazir Ahmad Rather
|
1406013013WL048041
|
Nazir Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029404
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/67
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308104
|
05/01/2023
|
MUSHTAQ AHMAD BHAT
|
1406013013WL048039
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029390
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/70
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308143
|
05/01/2023
|
Gulzar Ahmad Malik
|
1406013013WL048041
|
Gulzar Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029408
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/71
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308144
|
05/01/2023
|
Gull mohd
|
1406013013WL048041
|
Gull mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029391
|
|
GUL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/73
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308106
|
05/01/2023
|
FAROOQ AHMAD BHAT
|
1406013013WL048039
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029402
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/73
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308107
|
05/01/2023
|
Seerat Farooq
|
1406013013WL048039
|
Seerat Farooq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029396
|
|
SEERAT FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/76
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308145
|
05/01/2023
|
Sartaj Ahmad Dar
|
1406013013WL048041
|
Sartaj Ahmad Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029400
|
|
SARTAJ AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/94
(Mehmmod Abad Upper)
|
1406013013NRG23010120230308109
|
05/01/2023
|
SHUGUFTA PARVEEN
|
1406013013WL048039
|
SHUGUFTA PARVEEN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230029405
|
|
SHIGUFTA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33596
|
33596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33596
|
33596
|
|
|
|
|
|
|
|