|
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-06-013-015-00282000/10
(Braggam)
|
1406013015NRG23141220220230586
|
16/12/2022
|
Bashir Ahmad magray
|
1406013015WL039791
|
Bashir Ahmad magray
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030705
|
|
BASHIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/15
(Braggam)
|
1406013015NRG23141220220230589
|
16/12/2022
|
Mohd Yousuf Malik
|
1406013015WL039791
|
Mohd Yousuf Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030540
|
|
MOHD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/27
(Braggam)
|
1406013015NRG23141220220230800
|
16/12/2022
|
GH. AHMAD LONE
|
1406013015WL039815
|
GH. AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030370
|
|
GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/33
(Braggam)
|
1406013015NRG23141220220230801
|
16/12/2022
|
MOHD HUSSAIN MALIK
|
1406013015WL039815
|
MOHD HUSSAIN MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030621
|
|
MOHD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/68
(Braggam)
|
1406013015NRG23161220220237010
|
16/12/2022
|
MOHD YASEEN SHAH
|
1406013015WL040496
|
MOHD YASEEN SHAH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030466
|
|
MOHD YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/90
(Braggam)
|
1406013015NRG23161220220237109
|
16/12/2022
|
Sameera Jan
|
1406013015WL040504
|
Sameera Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030620
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282001/121
(Braggam)
|
1406013015NRG23151220220232770
|
16/12/2022
|
MOHD AKRAM DAR
|
1406013015WL040014
|
MOHD AKRAM DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030664
|
|
MOHD AKRAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23161220220236968
|
16/12/2022
|
MOHD IQBAL BABA
|
1406013015WL040494
|
MOHD IQBAL BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230033271
|
|
MOHD IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23141220220230917
|
16/12/2022
|
BILAL AHMAD ITOO
|
1406013015WL039826
|
BILAL AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030371
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23141220220230918
|
16/12/2022
|
Mehbooba Akther
|
1406013015WL039826
|
Mehbooba Akther
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030578
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282003/241
(Braggam)
|
1406013015NRG23141220220230613
|
16/12/2022
|
Hafeeza Banoo
|
1406013015WL039794
|
Hafeeza Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030415
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|