|
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-06-013-002-00241700/15
(pethbug)
|
1406013002NRG23231220220267926
|
23/12/2022
|
ALI MOHD MIR
|
1406013002WL043821
|
ALI MOHD MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230075495
|
|
ALI MOHD MIR SO HAMIDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/178
(pethbug)
|
1406013002NRG23231220220267927
|
23/12/2022
|
Sameena Jan
|
1406013002WL043821
|
Sameena Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230075496
|
|
Mrs. SAMINA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/209
(pethbug)
|
1406013002NRG23231220220267928
|
23/12/2022
|
HAMIDULLAH MIR
|
1406013002WL043821
|
HAMIDULLAH MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230075500
|
|
HAMIDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/240
(pethbug)
|
1406013002NRG23231220220267929
|
23/12/2022
|
Parveena Banoo
|
1406013002WL043821
|
Parveena Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230075504
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/355
(pethbug)
|
1406013002NRG23231220220267933
|
23/12/2022
|
Aadil Hussain Mir
|
1406013002WL043821
|
Aadil Hussain Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230075498
|
|
AADIL HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/356
(pethbug)
|
1406013002NRG23231220220267934
|
23/12/2022
|
Mohd Shafi Bhat
|
1406013002WL043821
|
Mohd Shafi Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230075497
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/359
(pethbug)
|
1406013002NRG23231220220267935
|
23/12/2022
|
Farooq Ahmad Mir
|
1406013002WL043821
|
Farooq Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230075501
|
|
FAROOQ AHMAD MIR B NO 746PW SO HAJI AB S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/372
(pethbug)
|
1406013002NRG23231220220267937
|
23/12/2022
|
Rumysa Shafi
|
1406013002WL043821
|
Rumysa Shafi
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230075503
|
|
Mrs. RUMYA . SHAFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/384
(pethbug)
|
1406013002NRG23231220220267938
|
23/12/2022
|
Bitullah Ah Ganie
|
1406013002WL043821
|
Bitullah Ah Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230075499
|
|
BITULLAH AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/387
(pethbug)
|
1406013002NRG23231220220267939
|
23/12/2022
|
Rashida Naseer
|
1406013002WL043821
|
Rashida Naseer
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230075502
|
|
RASHIDA NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/346
(pethbug)
|
1406013002NRG23231220220267931
|
23/12/2022
|
Reyaz Ahmad Mir
|
1406013002WL043821
|
Reyaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230075494
|
|
REYAZ AHMAD MIR SO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|