|
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-06-013-015-00282000/16
(Braggam)
|
1406013015NRG23160320230446214
|
16/03/2023
|
lateef
|
1406013015WL063692
|
lateef
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230444854
|
|
Mr. LATEEF AHMAD MALIK S/O MOHMAD AKRAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/169
(Braggam)
|
1406013015NRG23160320230446215
|
16/03/2023
|
Shahmeema Banoo
|
1406013015WL063692
|
Shahmeema Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230444859
|
|
SHAHMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/24
(Braggam)
|
1406013015NRG23160320230445906
|
16/03/2023
|
NISAR AHMAD LONE
|
1406013015WL063671
|
NISAR AHMAD LONE
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230444853
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/28
(Braggam)
|
1406013015NRG23160320230446216
|
16/03/2023
|
Rayaz Ahmad Magray
|
1406013015WL063692
|
Rayaz Ahmad Magray
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230444834
|
|
REYAZ AHMAD MAGRAY SO GH HASSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/31
(Braggam)
|
1406013015NRG23160320230446217
|
16/03/2023
|
ARIF HUSSAIN MAILK
|
1406013015WL063692
|
ARIF HUSSAIN MAILK
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230444857
|
|
ARIF HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/347
(Braggam)
|
1406013015NRG23160320230445907
|
16/03/2023
|
rayees
|
1406013015WL063671
|
rayees
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230444849
|
|
RAYEES AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/352
(Braggam)
|
1406013015NRG23160320230445908
|
16/03/2023
|
Ruksana banoo
|
1406013015WL063671
|
Ruksana banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230444847
|
|
RUKHSANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/359
(Braggam)
|
1406013015NRG23160320230445909
|
16/03/2023
|
GULZARA BANOO
|
1406013015WL063671
|
GULZARA BANOO
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230444838
|
|
GULZARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/507
(Braggam)
|
1406013015NRG23160320230445910
|
16/03/2023
|
IRFAN AHMAD LONE
|
1406013015WL063671
|
IRFAN AHMAD LONE
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230444836
|
|
IRFAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/551
(Braggam)
|
1406013015NRG23160320230446219
|
16/03/2023
|
Aaliya Jan
|
1406013015WL063692
|
Aaliya Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230444860
|
|
AALIYA YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/586
(Braggam)
|
1406013015NRG23160320230446220
|
16/03/2023
|
MUBEENA BANOO
|
1406013015WL063692
|
MUBEENA BANOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444845
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/618
(Braggam)
|
1406013015NRG23160320230445911
|
16/03/2023
|
Fozia jan
|
1406013015WL063671
|
Fozia jan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230444842
|
|
FOZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/619
(Braggam)
|
1406013015NRG23160320230445912
|
16/03/2023
|
Mohsin yousuf
|
1406013015WL063671
|
Mohsin yousuf
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230444850
|
|
MOHSIN YOSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/629
(Braggam)
|
1406013015NRG23160320230446223
|
16/03/2023
|
Reyaz ahmad baba
|
1406013015WL063692
|
Reyaz ahmad baba
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444841
|
|
REYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/97
(Braggam)
|
1406013015NRG23160320230446224
|
16/03/2023
|
NAZIR AHMAD
|
1406013015WL063692
|
NAZIR AHMAD
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444856
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23160320230446226
|
16/03/2023
|
Haris Iqbal Baba
|
1406013015WL063692
|
Haris Iqbal Baba
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444837
|
|
HARIS IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23160320230446225
|
16/03/2023
|
MOHD IQBAL BABA
|
1406013015WL063692
|
MOHD IQBAL BABA
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444846
|
|
MOHD IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23160320230446227
|
16/03/2023
|
Mehbooba Akther
|
1406013015WL063692
|
Mehbooba Akther
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444843
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00282003/173
(Braggam)
|
1406013015NRG23160320230446228
|
16/03/2023
|
Gulzar ahmad baba
|
1406013015WL063692
|
Gulzar ahmad baba
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444858
|
|
GULZAR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00282003/173
(Braggam)
|
1406013015NRG23160320230446229
|
16/03/2023
|
Suriya jan
|
1406013015WL063692
|
Suriya jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444839
|
|
SURIYA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23160320230446231
|
16/03/2023
|
Fancy Jan
|
1406013015WL063692
|
Fancy Jan
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230444851
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23160320230446230
|
16/03/2023
|
Lateef Ahmad Wagay
|
1406013015WL063692
|
Lateef Ahmad Wagay
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444852
|
|
LATEEF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00282003/240
(Braggam)
|
1406013015NRG23160320230446232
|
16/03/2023
|
FAYAZ AHMAD BABA
|
1406013015WL063692
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444855
|
|
FAYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00282003/617
(Braggam)
|
1406013015NRG23160320230446233
|
16/03/2023
|
Arshid ahmad
|
1406013015WL063692
|
Arshid ahmad
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230444835
|
|
ARSHID AHMAD QAZI
|
IDBI BANK(607095)
|
|
25
|
Shahabad
|
JK-06-013-015-00282003/631
(Braggam)
|
1406013015NRG23160320230446234
|
16/03/2023
|
Gulzar ahmad wani
|
1406013015WL063692
|
Gulzar ahmad wani
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444848
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23160320230446235
|
16/03/2023
|
Mohd iqbal qazi
|
1406013015WL063692
|
Mohd iqbal qazi
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444840
|
|
MOHD IQBAL QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23160320230446236
|
16/03/2023
|
Reyhana
|
1406013015WL063692
|
Reyhana
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230444844
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|