|
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-06-013-009-00279600/393
(Ara Dehruna)
|
1406013009NRG23200320230467141
|
23/03/2023
|
NIZAR AHMAD MAILK
|
1406013009WL065550
|
NIZAR AHMAD MAILK
|
00200
|
JAKA0ASHAJI
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230059026
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-009-00279600/529
(Ara Dehruna)
|
1406013009NRG23200320230467143
|
23/03/2023
|
Peer Firdoos Ahmad
|
1406013009WL065550
|
Peer Firdoos Ahmad
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230059029
|
|
PEER FIRDOOS AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279602/55
(Ara Dehruna)
|
1406013009NRG23200320230467131
|
23/03/2023
|
Reyaz Ahmad
|
1406013009WL065548
|
Reyaz Ahmad
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059028
|
|
REYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-009-00279600/145
(Ara Dehruna)
|
1406013009NRG23200320230467115
|
23/03/2023
|
Aafaq Ahmad Mir
|
1406013009WL065548
|
Aafaq Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230059027
|
|
AAFAQ AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/253
(Ara Dehruna)
|
1406013009NRG23200320230467140
|
23/03/2023
|
Peer G mohideen
|
1406013009WL065550
|
Peer G mohideen
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230059040
|
|
PEER GH MOHI U DIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/254
(Ara Dehruna)
|
1406013009NRG23200320230467133
|
23/03/2023
|
Aaqib Reyaz Sheri
|
1406013009WL065549
|
Aaqib Reyaz Sheri
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059042
|
|
AAQIF AHMAD SHEERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/330
(Ara Dehruna)
|
1406013009NRG23200320230467119
|
23/03/2023
|
Aabid Hussain
|
1406013009WL065548
|
Aabid Hussain
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059037
|
|
AABID HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/360
(Ara Dehruna)
|
1406013009NRG23200320230467134
|
23/03/2023
|
MAILK YASIR HILAL
|
1406013009WL065549
|
MAILK YASIR HILAL
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230059044
|
|
MALIK YASIR HILAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/525
(Ara Dehruna)
|
1406013009NRG23200320230467135
|
23/03/2023
|
Rameez Bashir Beigh
|
1406013009WL065549
|
Rameez Bashir Beigh
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059031
|
|
RAMEEZ BASHIR BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/525
(Ara Dehruna)
|
1406013009NRG23200320230467136
|
23/03/2023
|
Wasim Bashir
|
1406013009WL065549
|
Wasim Bashir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059036
|
|
WASIM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/528
(Ara Dehruna)
|
1406013009NRG23200320230467138
|
23/03/2023
|
Mohd Yousuf Khanday
|
1406013009WL065549
|
Mohd Yousuf Khanday
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059035
|
|
MOHD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/529
(Ara Dehruna)
|
1406013009NRG23200320230467142
|
23/03/2023
|
Peer Mudasir Ahmad
|
1406013009WL065550
|
Peer Mudasir Ahmad
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230059039
|
|
PEER MUDASIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/572
(Ara Dehruna)
|
1406013009NRG23200320230467120
|
23/03/2023
|
Reyaz Ahmad Malik
|
1406013009WL065548
|
Reyaz Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059033
|
|
REYAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/573
(Ara Dehruna)
|
1406013009NRG23200320230467121
|
23/03/2023
|
Bashir Ahmad Malik
|
1406013009WL065548
|
Bashir Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059038
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/677
(Ara Dehruna)
|
1406013009NRG23200320230467139
|
23/03/2023
|
MOHMMAD ASHRAF NAJAR
|
1406013009WL065549
|
MOHMMAD ASHRAF NAJAR
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059034
|
|
MOHD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/687
(Ara Dehruna)
|
1406013009NRG23200320230467123
|
23/03/2023
|
Mohammad Maqsood Mir
|
1406013009WL065548
|
Mohammad Maqsood Mir
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230059030
|
|
MAQSOOD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-009-00279600/694
(Ara Dehruna)
|
1406013009NRG23200320230467124
|
23/03/2023
|
Riyaz Ahmad Mir
|
1406013009WL065548
|
Riyaz Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059041
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-009-00279600/74
(Ara Dehruna)
|
1406013009NRG23200320230467125
|
23/03/2023
|
Waqar Ahmad
|
1406013009WL065548
|
Waqar Ahmad
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059043
|
|
WAQAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-009-00279600/813
(Ara Dehruna)
|
1406013009NRG23200320230467127
|
23/03/2023
|
Nisar Ah malik
|
1406013009WL065548
|
Nisar Ah malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230059032
|
|
NISAR AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|