|
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-06-013-002-00241700/106
(pethbug)
|
1406013002NRG23261120220173652
|
26/11/2022
|
Mohammad Rafiq Mir
|
1406013002WL032741
|
Mohammad Rafiq Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006306
|
|
MOHAMMAD RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/120
(pethbug)
|
1406013002NRG23261120220173171
|
26/11/2022
|
NAZIR AH. GANIE
|
1406013002WL032678
|
NAZIR AH. GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006296
|
|
NAZIR AH GANAI E
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/151
(pethbug)
|
1406013002NRG23261120220173658
|
26/11/2022
|
Bilkeesa Saleem
|
1406013002WL032742
|
Bilkeesa Saleem
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006308
|
|
BILKEESA SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/151
(pethbug)
|
1406013002NRG23261120220173319
|
26/11/2022
|
Mohd Saleem Mir
|
1406013002WL032694
|
Mohd Saleem Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006295
|
|
MOHD SALEEM MIR SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/2
(pethbug)
|
1406013002NRG23261120220173209
|
26/11/2022
|
Mohmmad Ramzan Mir
|
1406013002WL032680
|
Mohmmad Ramzan Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006301
|
|
MOHAMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/205
(pethbug)
|
1406013002NRG23261120220173361
|
26/11/2022
|
M Mubark Ganie
|
1406013002WL032705
|
M Mubark Ganie
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220006300
|
|
2ND PB MOHD MUBARAK GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/209
(pethbug)
|
1406013002NRG23261120220173211
|
26/11/2022
|
HAMIDULLAH MIR
|
1406013002WL032680
|
HAMIDULLAH MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006304
|
|
HAMIDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/252
(pethbug)
|
1406013002NRG23261120220173162
|
26/11/2022
|
Shahid Hussain Dhobi
|
1406013002WL032677
|
Shahid Hussain Dhobi
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006303
|
|
SHAHID HUSSAIN DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/321
(pethbug)
|
1406013002NRG23261120220173662
|
26/11/2022
|
Mohd Akbar Gani
|
1406013002WL032742
|
Mohd Akbar Gani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006302
|
|
MOHD AKBAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/51
(pethbug)
|
1406013002NRG23261120220173165
|
26/11/2022
|
Mudasir Ah Mir
|
1406013002WL032677
|
Mudasir Ah Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006297
|
|
Mr. MIR MUDASIR RASHEED
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/6
(pethbug)
|
1406013002NRG23261120220173167
|
26/11/2022
|
BABY JAN
|
1406013002WL032677
|
BABY JAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006307
|
|
BABY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/76
(pethbug)
|
1406013002NRG23261120220173168
|
26/11/2022
|
MIR SHAHNAWAZ
|
1406013002WL032677
|
MIR SHAHNAWAZ
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006299
|
|
MIR SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/79
(pethbug)
|
1406013002NRG23261120220173360
|
26/11/2022
|
AB MAJEED RAINA
|
1406013002WL032704
|
AB MAJEED RAINA
|
00200
|
JAKA0DIALGM
|
2043
|
2043
|
Processed
|
02/12/2022
|
|
A335220006298
|
|
AB MAJEED RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-002-00241700/97
(pethbug)
|
1406013002NRG23261120220173170
|
26/11/2022
|
GULZAR AHMAD DOBHI
|
1406013002WL032677
|
GULZAR AHMAD DOBHI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220006305
|
|
GULZAR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|