|
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-06-013-014-00281801/101
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475209
|
23/03/2023
|
Wazira
|
1406013WL066255
|
Wazira
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230200788
|
|
WAZIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/105
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475210
|
23/03/2023
|
Bilal Ahmad Darzi
|
1406013WL066255
|
Bilal Ahmad Darzi
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230200768
|
|
Mr. BILAL AHMAD DARZI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/106
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475211
|
23/03/2023
|
ALI MOHD SHEIKH
|
1406013WL066255
|
ALI MOHD SHEIKH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230200767
|
|
ALI MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-014-00281801/120
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475212
|
23/03/2023
|
MAHNAZA AKTHER
|
1406013WL066255
|
MAHNAZA AKTHER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230200773
|
|
MEHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-014-00281801/148
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475196
|
23/03/2023
|
Danishta Gull
|
1406013WL066254
|
Danishta Gull
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230200784
|
|
DANISHTA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-014-00281801/148
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475195
|
23/03/2023
|
Helal Ahmad Seh
|
1406013WL066254
|
Helal Ahmad Seh
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230200789
|
|
HELAL AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-014-00281801/156
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475213
|
23/03/2023
|
Rehana Akther
|
1406013WL066255
|
Rehana Akther
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230200780
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-014-00281801/159
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475198
|
23/03/2023
|
GHULAM JEELANI HADI
|
1406013WL066254
|
GHULAM JEELANI HADI
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230200783
|
|
GHULAM JEELANI HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-014-00281801/159
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475197
|
23/03/2023
|
HANEEFA BEGUM
|
1406013WL066254
|
HANEEFA BEGUM
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230200776
|
|
HANEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-014-00281801/160
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475199
|
23/03/2023
|
Rafia Jan
|
1406013WL066254
|
Rafia Jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230200782
|
|
RAFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-014-00281801/162
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475215
|
23/03/2023
|
Shareefa Banu
|
1406013WL066255
|
Shareefa Banu
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230200779
|
|
SHARIFA BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Shahabad
|
JK-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475217
|
23/03/2023
|
Jameela Banoo
|
1406013WL066255
|
Jameela Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230200774
|
|
JAMEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-014-00281801/190
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475216
|
23/03/2023
|
Peer Junaid Ahmad
|
1406013WL066255
|
Peer Junaid Ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230200781
|
|
Peer Junaid Rafiq
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Shahabad
|
JK-06-013-014-00281801/206
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475201
|
23/03/2023
|
Misra Banoo
|
1406013WL066254
|
Misra Banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230200770
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-014-00281801/206
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475200
|
23/03/2023
|
Sheraz Ahmad Bhat
|
1406013WL066254
|
Sheraz Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230200775
|
|
SHIRAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-014-00281801/211
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475202
|
23/03/2023
|
LATEEFA BANOO
|
1406013WL066254
|
LATEEFA BANOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230200771
|
|
LATEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-014-00281801/212
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475203
|
23/03/2023
|
Gulzar Ahmad Shah
|
1406013WL066254
|
Gulzar Ahmad Shah
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230200777
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-014-00281801/43
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475204
|
23/03/2023
|
Mohd Amin Seh
|
1406013WL066254
|
Mohd Amin Seh
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230200790
|
|
MR MOHAMMAD AMIN SEH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shahabad
|
JK-06-013-014-00281801/43
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475205
|
23/03/2023
|
Salma
|
1406013WL066254
|
Salma
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230200769
|
|
SALMA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-014-00281801/9
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475207
|
23/03/2023
|
MEEMA
|
1406013WL066254
|
MEEMA
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230200778
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-014-00281801/9
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475206
|
23/03/2023
|
NASEEMA BANO
|
1406013WL066254
|
NASEEMA BANO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230200772
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25651
|
25651
|
|
|
|
|
|
|
|
|
22
|
Shahabad
|
JK-06-013-014-00281801/101
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475208
|
23/03/2023
|
Parvaiz Ah Wani
|
1406013WL066255
|
Parvaiz Ah Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230200787
|
|
PARVEEZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-014-00281801/156
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475214
|
23/03/2023
|
Abdul majid
|
1406013WL066255
|
Abdul majid
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230200785
|
|
ABDUL MAJID MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-014-00281801/217
(Mehmmod Abad Lower)
|
1406013000NRG23220320230475218
|
23/03/2023
|
Zubair Ahmad Sheikh
|
1406013WL066255
|
Zubair Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230200786
|
|
MR ZUBAIR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|