|
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-06-013-014-00281801/148
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421339
|
12/03/2023
|
Danishta Gull
|
1406013WL061196
|
Danishta Gull
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138822
|
|
DANISHTA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/148
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421338
|
12/03/2023
|
Helal Ahmad Seh
|
1406013WL061196
|
Helal Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141469
|
|
HELAL AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/159
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421341
|
12/03/2023
|
GHULAM JEELANI HADI
|
1406013WL061196
|
GHULAM JEELANI HADI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139131
|
|
GHULAM JEELANI HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/159
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421340
|
12/03/2023
|
HANEEFA BEGUM
|
1406013WL061196
|
HANEEFA BEGUM
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138947
|
|
HANEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/160
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421343
|
12/03/2023
|
Jameela Akhter
|
1406013WL061196
|
Jameela Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139038
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/160
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421342
|
12/03/2023
|
Rafia Jan
|
1406013WL061196
|
Rafia Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138948
|
|
RAFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/165
(Mehmmod Abad Lower)
|
1406013000NRG23110320230424037
|
12/03/2023
|
Jana Begum
|
1406013WL061506
|
Jana Begum
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141468
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/206
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421345
|
12/03/2023
|
Misra Banoo
|
1406013WL061196
|
Misra Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138910
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/206
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421344
|
12/03/2023
|
Sheraz Ahmad Bhat
|
1406013WL061196
|
Sheraz Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139130
|
|
SHIRAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-014-00281801/211
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421346
|
12/03/2023
|
LATEEFA BANOO
|
1406013WL061196
|
LATEEFA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138992
|
|
LATEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-014-00281801/212
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421347
|
12/03/2023
|
Gulzar Ahmad Shah
|
1406013WL061196
|
Gulzar Ahmad Shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139035
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-014-00281801/43
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421348
|
12/03/2023
|
Mohd Amin Seh
|
1406013WL061196
|
Mohd Amin Seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230138821
|
|
MR MOHAMMAD AMIN SEH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahabad
|
JK-06-013-014-00281801/43
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421349
|
12/03/2023
|
Salma
|
1406013WL061196
|
Salma
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230141470
|
|
SALMA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-014-00281801/44
(Mehmmod Abad Lower)
|
1406013000NRG23110320230424038
|
12/03/2023
|
Mohd Iqbal Seh
|
1406013WL061506
|
Mohd Iqbal Seh
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230138991
|
|
MOHD IQBAL SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-014-00281801/44
(Mehmmod Abad Lower)
|
1406013000NRG23110320230424039
|
12/03/2023
|
Shabnam Akhter
|
1406013WL061506
|
Shabnam Akhter
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230139037
|
|
SHABNUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-014-00281801/9
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421351
|
12/03/2023
|
MEEMA
|
1406013WL061196
|
MEEMA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139036
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-014-00281801/9
(Mehmmod Abad Lower)
|
1406013000NRG23100320230421350
|
12/03/2023
|
NASEEMA BANO
|
1406013WL061196
|
NASEEMA BANO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230141520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|