|
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-06-013-013-00281800/119
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340763
|
11/01/2023
|
MUSHTAQ AHMAD KOKA
|
1406013013WL051673
|
MUSHTAQ AHMAD KOKA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000254
|
|
MUSHTAQ AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/119
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340764
|
11/01/2023
|
Shahzada Banoo
|
1406013013WL051673
|
Shahzada Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000255
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/133
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340768
|
11/01/2023
|
Ishfaq Ahmad Seh
|
1406013013WL051673
|
Ishfaq Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000268
|
|
ISHFAQ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/141
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340780
|
11/01/2023
|
Farooq Ahmad Chopan
|
1406013013WL051674
|
Farooq Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000270
|
|
FAROOQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/149
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340781
|
11/01/2023
|
SHAHIDA AKHTER
|
1406013013WL051674
|
SHAHIDA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000250
|
|
SHAHIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/158
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340799
|
11/01/2023
|
Mohd Irfan Baba
|
1406013013WL051675
|
Mohd Irfan Baba
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000265
|
|
MOHD IRFAN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/16
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340800
|
11/01/2023
|
Manzoor Ahmad Bhat
|
1406013013WL051675
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000252
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/176
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340802
|
11/01/2023
|
Fayaz Ahmad Najar
|
1406013013WL051675
|
Fayaz Ahmad Najar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000260
|
|
FAYAZ AHMAD NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/176
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340803
|
11/01/2023
|
Shafiqa Akhter
|
1406013013WL051675
|
Shafiqa Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000261
|
|
NAHIRA FAYAZ TM SHAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/181
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340772
|
11/01/2023
|
Habibullah Bhat
|
1406013013WL051673
|
Habibullah Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000253
|
|
HABIBULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/197
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340783
|
11/01/2023
|
MOHD ASHRAF NAJAR
|
1406013013WL051674
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000267
|
|
MOHD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/20
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340784
|
11/01/2023
|
Khalida Banoo
|
1406013013WL051674
|
Khalida Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000256
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/218
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340786
|
11/01/2023
|
ALI MOHD CHOPAN
|
1406013013WL051674
|
ALI MOHD CHOPAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000259
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-013-00281800/233
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340807
|
11/01/2023
|
Rashida Amin
|
1406013013WL051675
|
Rashida Amin
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000266
|
|
RASHIDA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-013-00281800/236
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340809
|
11/01/2023
|
MOHD. AMIN NAJAR
|
1406013013WL051675
|
MOHD. AMIN NAJAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000262
|
|
MOHD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-013-00281800/266
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340810
|
11/01/2023
|
Abida
|
1406013013WL051675
|
Abida
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000263
|
|
ABIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-013-00281800/281
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340789
|
11/01/2023
|
Raafi
|
1406013013WL051674
|
Raafi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000258
|
|
RAAFI AHMAD RATHER
|
IDBI BANK(607095)
|
|
18
|
Shahabad
|
JK-06-013-013-00281800/29
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340790
|
11/01/2023
|
Mohd Ramzan
|
1406013013WL051674
|
Mohd Ramzan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000257
|
|
MOHD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-013-00281800/38
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340792
|
11/01/2023
|
GH HASSAN KHAN
|
1406013013WL051674
|
GH HASSAN KHAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000251
|
|
GHULAM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-013-00281800/49
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340793
|
11/01/2023
|
BILAL AHMAD
|
1406013013WL051674
|
BILAL AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000269
|
|
BILAL AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-013-00281800/5
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340794
|
11/01/2023
|
Junaid ah
|
1406013013WL051674
|
Junaid ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000273
|
|
JUNAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-013-00281800/53
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340795
|
11/01/2023
|
Gh. Mohd
|
1406013013WL051674
|
Gh. Mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000271
|
|
GHULAM MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-013-00281800/55
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340779
|
11/01/2023
|
BASHIR AHMAD RATHER
|
1406013013WL051673
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000264
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-013-00281800/82
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340813
|
11/01/2023
|
Irfan Rashid Bhat
|
1406013013WL051675
|
Irfan Rashid Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000272
|
|
IRFAN RASHID BHAT TF AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-013-00281800/83
(Mehmmod Abad Upper)
|
1406013013NRG23100120230340814
|
11/01/2023
|
MUKHTAR AHMAD NAJAR
|
1406013013WL051675
|
MUKHTAR AHMAD NAJAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230000249
|
|
MUKHTAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|