|
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-06-013-015-00282000/102
(Braggam)
|
1406013015NRG23061220220200656
|
07/12/2022
|
farooq
|
1406013015WL036432
|
farooq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012697
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/163
(Braggam)
|
1406013015NRG23061220220200812
|
07/12/2022
|
Mohd Shafi Rather
|
1406013015WL036454
|
Mohd Shafi Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012710
|
|
MOHD SHAFI RATHER SO AB M R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/18
(Braggam)
|
1406013015NRG23061220220200657
|
07/12/2022
|
Ali Mohd Chopan
|
1406013015WL036432
|
Ali Mohd Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012722
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/20
(Braggam)
|
1406013015NRG23071220220203878
|
07/12/2022
|
Mohd Abass Mir
|
1406013015WL036883
|
Mohd Abass Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012705
|
|
MOHD ABBAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/23
(Braggam)
|
1406013015NRG23071220220203879
|
07/12/2022
|
Gh Mohd Chopan
|
1406013015WL036883
|
Gh Mohd Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012719
|
|
GHULAM MOHAMMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/246
(Braggam)
|
1406013015NRG23061220220200644
|
07/12/2022
|
AB. AZIZ RATHER
|
1406013015WL036431
|
AB. AZIZ RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012718
|
|
AB AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/27
(Braggam)
|
1406013015NRG23061220220200666
|
07/12/2022
|
GH. AHMAD LONE
|
1406013015WL036435
|
GH. AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012694
|
|
GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/29
(Braggam)
|
1406013015NRG23061220220200815
|
07/12/2022
|
GH MOHAMMAD MALIK
|
1406013015WL036454
|
GH MOHAMMAD MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012711
|
|
GH AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/33
(Braggam)
|
1406013015NRG23061220220200667
|
07/12/2022
|
MOHD HUSSAIN MALIK
|
1406013015WL036435
|
MOHD HUSSAIN MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012696
|
|
MOHD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/350
(Braggam)
|
1406013015NRG23071220220203881
|
07/12/2022
|
mushtaq Chopan
|
1406013015WL036883
|
mushtaq Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012700
|
|
MUSHTAQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/355
(Braggam)
|
1406013015NRG23071220220203882
|
07/12/2022
|
Tariq chopan
|
1406013015WL036883
|
Tariq chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012712
|
|
TARIQ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/359
(Braggam)
|
1406013015NRG23061220220200648
|
07/12/2022
|
GULZARA BANOO
|
1406013015WL036431
|
GULZARA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012716
|
|
GULZARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/372
(Braggam)
|
1406013015NRG23061220220200649
|
07/12/2022
|
Sameer
|
1406013015WL036431
|
Sameer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012717
|
|
SAMEER RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/43
(Braggam)
|
1406013015NRG23061220220200661
|
07/12/2022
|
MOHD ASHRAF MIR
|
1406013015WL036432
|
MOHD ASHRAF MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012701
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/507
(Braggam)
|
1406013015NRG23061220220200651
|
07/12/2022
|
IRFAN AHMAD LONE
|
1406013015WL036431
|
IRFAN AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012704
|
|
IRFAN AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282000/518
(Braggam)
|
1406013015NRG23061220220200841
|
07/12/2022
|
Ab Rashid Magrey
|
1406013015WL036460
|
Ab Rashid Magrey
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012714
|
|
ABDUL RASHID MAGARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282000/550
(Braggam)
|
1406013015NRG23061220220200673
|
07/12/2022
|
Barsheena Bashir
|
1406013015WL036436
|
Barsheena Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012713
|
|
BARSEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00282000/550
(Braggam)
|
1406013015NRG23061220220200672
|
07/12/2022
|
Shahid Bashir
|
1406013015WL036436
|
Shahid Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012707
|
|
SHAHID BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00282000/60
(Braggam)
|
1406013015NRG23061220220200819
|
07/12/2022
|
AB MAJEED LONE
|
1406013015WL036454
|
AB MAJEED LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012720
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00282000/60
(Braggam)
|
1406013015NRG23061220220200820
|
07/12/2022
|
MOHD ABAS LONE
|
1406013015WL036454
|
MOHD ABAS LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012703
|
|
MOHD ABASS LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00282000/684
(Braggam)
|
1406013015NRG23061220220200675
|
07/12/2022
|
BASHIR AHMAD BHAT
|
1406013015WL036436
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012721
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00282000/78
(Braggam)
|
1406013015NRG23061220220200844
|
07/12/2022
|
Parvaiz Ahmad Lone
|
1406013015WL036460
|
Parvaiz Ahmad Lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012708
|
|
PARVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23061220220201051
|
07/12/2022
|
ASHIQ HUSSAIN BABA
|
1406013015WL036482
|
ASHIQ HUSSAIN BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012698
|
|
AASHAQ HUSSAIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00282000/79
(Braggam)
|
1406013015NRG23061220220201050
|
07/12/2022
|
GULL MOHD BABA
|
1406013015WL036482
|
GULL MOHD BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012695
|
|
Mr. GULL MOHD BABA S/O MOHD ISMAIL BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23061220220200846
|
07/12/2022
|
Bilkeesa Bashir
|
1406013015WL036460
|
Bilkeesa Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012709
|
|
BILKEESA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23061220220200845
|
07/12/2022
|
SHABIR AH BHAT
|
1406013015WL036460
|
SHABIR AH BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012699
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00282000/9
(Braggam)
|
1406013015NRG23071220220203885
|
07/12/2022
|
Mohd Ashraf Wani
|
1406013015WL036883
|
Mohd Ashraf Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012702
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23061220220201054
|
07/12/2022
|
Fancy Jan
|
1406013015WL036482
|
Fancy Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012715
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-015-00282003/177
(Braggam)
|
1406013015NRG23061220220201053
|
07/12/2022
|
Lateef Ahmad Wagay
|
1406013015WL036482
|
Lateef Ahmad Wagay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012706
|
|
LATEEF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52664
|
52664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52664
|
52664
|
|
|
|
|
|
|
|