|
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-06-013-015-00282000/506
(Braggam)
|
1406013015NRG23221220220263273
|
22/12/2022
|
Sheeraza akhter
|
1406013015WL043246
|
Sheeraza akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017854
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/550
(Braggam)
|
1406013015NRG23211220220259479
|
22/12/2022
|
Barsheena Bashir
|
1406013015WL042868
|
Barsheena Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017859
|
|
BARSEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/550
(Braggam)
|
1406013015NRG23211220220259478
|
22/12/2022
|
Shahid Bashir
|
1406013015WL042868
|
Shahid Bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017858
|
|
SHAHID BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/564
(Braggam)
|
1406013015NRG23211220220259480
|
22/12/2022
|
Ghulam Hassan bhat
|
1406013015WL042868
|
Ghulam Hassan bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017856
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/586
(Braggam)
|
1406013015NRG23221220220263318
|
22/12/2022
|
MUBEENA BANOO
|
1406013015WL043253
|
MUBEENA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017866
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/629
(Braggam)
|
1406013015NRG23221220220263236
|
22/12/2022
|
Reyaz ahmad baba
|
1406013015WL043242
|
Reyaz ahmad baba
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230017862
|
|
REYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/629
(Braggam)
|
1406013015NRG23221220220263237
|
22/12/2022
|
Shaheena banoo
|
1406013015WL043242
|
Shaheena banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230017863
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/68
(Braggam)
|
1406013015NRG23221220220263259
|
22/12/2022
|
MOHD YASEEN SHAH
|
1406013015WL043244
|
MOHD YASEEN SHAH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017857
|
|
MOHD YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/684
(Braggam)
|
1406013015NRG23211220220259481
|
22/12/2022
|
BASHIR AHMAD BHAT
|
1406013015WL042868
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017868
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/85
(Braggam)
|
1406013015NRG23221220220263260
|
22/12/2022
|
M. Ismail
|
1406013015WL043244
|
M. Ismail
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017869
|
|
MOHD ISMAIL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/97
(Braggam)
|
1406013015NRG23221220220263238
|
22/12/2022
|
NAZIR AHMAD
|
1406013015WL043242
|
NAZIR AHMAD
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230017853
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23221220220263241
|
22/12/2022
|
MOHD IQBAL BABA
|
1406013015WL043242
|
MOHD IQBAL BABA
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230017867
|
|
MOHD IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23221220220263320
|
22/12/2022
|
BILAL AHMAD ITOO
|
1406013015WL043253
|
BILAL AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017855
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282003/172
(Braggam)
|
1406013015NRG23221220220263321
|
22/12/2022
|
Mehbooba Akther
|
1406013015WL043253
|
Mehbooba Akther
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017864
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00282003/173
(Braggam)
|
1406013015NRG23221220220263242
|
22/12/2022
|
Gulzar ahmad baba
|
1406013015WL043242
|
Gulzar ahmad baba
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230017852
|
|
GULZAR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282003/173
(Braggam)
|
1406013015NRG23221220220263243
|
22/12/2022
|
Suriya jan
|
1406013015WL043242
|
Suriya jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230017860
|
|
SURIYA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282003/617
(Braggam)
|
1406013015NRG23211220220259848
|
22/12/2022
|
Anjuman manzoor
|
1406013015WL042901
|
Anjuman manzoor
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017870
|
|
MISS ANJUMAN MANZOOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23211220220259850
|
22/12/2022
|
Mohd iqbal qazi
|
1406013015WL042901
|
Mohd iqbal qazi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017861
|
|
MOHD IQBAL QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00282003/632
(Braggam)
|
1406013015NRG23211220220259851
|
22/12/2022
|
Reyhana
|
1406013015WL042901
|
Reyhana
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017865
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|