|
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-06-013-011-00280100/14
(Shankerpora)
|
1406013011NRG23080320230414203
|
10/03/2023
|
GH. MOHIUDDIN MOCHIE
|
1406013011WL060384
|
GH. MOHIUDDIN MOCHIE
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230195213
|
|
GH MOHIUDIN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/142
(Shankerpora)
|
1406013011NRG23080320230414168
|
10/03/2023
|
Aejaz Ahmad Mochi
|
1406013011WL060381
|
Aejaz Ahmad Mochi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230195216
|
|
AEJAZ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/142
(Shankerpora)
|
1406013011NRG23080320230414169
|
10/03/2023
|
Rohi jan
|
1406013011WL060381
|
Rohi jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230195218
|
|
Mr. ROHI JAN W/O AJAZ AHMAD MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/15
(Shankerpora)
|
1406013011NRG23080320230415103
|
10/03/2023
|
SAJA BANOO
|
1406013011WL060476
|
SAJA BANOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230195215
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23080320230414205
|
10/03/2023
|
GH. KADIR WAGAY
|
1406013011WL060384
|
GH. KADIR WAGAY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230195212
|
|
GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/26
(Shankerpora)
|
1406013011NRG23080320230414171
|
10/03/2023
|
Nadeem Sabzar
|
1406013011WL060381
|
Nadeem Sabzar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230195217
|
|
NADEEM SABZAR TF SABZAR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23080320230414210
|
10/03/2023
|
Gh Rasool
|
1406013011WL060384
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230195233
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/35
(Shankerpora)
|
1406013011NRG23080320230414209
|
10/03/2023
|
Mahjabeena Akther
|
1406013011WL060384
|
Mahjabeena Akther
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230195214
|
|
MAHJABEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/158
(Shankerpora)
|
1406013011NRG23080320230414170
|
10/03/2023
|
Shahzada
|
1406013011WL060381
|
Shahzada
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230195230
|
|
SHAHZADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/19
(Shankerpora)
|
1406013011NRG23080320230414204
|
10/03/2023
|
MUNEERA BANOO
|
1406013011WL060384
|
MUNEERA BANOO
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230195221
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23080320230414206
|
10/03/2023
|
Mubeena Banoo
|
1406013011WL060384
|
Mubeena Banoo
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230195222
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/316
(Shankerpora)
|
1406013011NRG23080320230414207
|
10/03/2023
|
M Rafiq Mochi
|
1406013011WL060384
|
M Rafiq Mochi
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230195220
|
|
MOHMAD RAFEEQ MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/316
(Shankerpora)
|
1406013011NRG23080320230414208
|
10/03/2023
|
MASRAT JAN
|
1406013011WL060384
|
MASRAT JAN
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230195227
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/321
(Shankerpora)
|
1406013011NRG23080320230414172
|
10/03/2023
|
FAROOQ AHMAD
|
1406013011WL060381
|
FAROOQ AHMAD
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230195225
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/45
(Shankerpora)
|
1406013011NRG23080320230414173
|
10/03/2023
|
MUSHTAQ AHMAD GANIE
|
1406013011WL060381
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230195223
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/488
(Shankerpora)
|
1406013011NRG23080320230414174
|
10/03/2023
|
BASHIR AHMAD GANIE
|
1406013011WL060381
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230195219
|
|
BASHIR AHAMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/488
(Shankerpora)
|
1406013011NRG23080320230414175
|
10/03/2023
|
Sheraza Banoo
|
1406013011WL060381
|
Sheraza Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230195224
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/514
(Shankerpora)
|
1406013011NRG23080320230414176
|
10/03/2023
|
Shabrooza jan
|
1406013011WL060381
|
Shabrooza jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230195231
|
|
SHABROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/526
(Shankerpora)
|
1406013011NRG23080320230414211
|
10/03/2023
|
Safaullah Lone
|
1406013011WL060384
|
Safaullah Lone
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230195232
|
|
SAIFULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/533
(Shankerpora)
|
1406013011NRG23080320230414177
|
10/03/2023
|
Gull Mohd Ganie
|
1406013011WL060381
|
Gull Mohd Ganie
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230195228
|
|
GULL MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/533
(Shankerpora)
|
1406013011NRG23080320230414178
|
10/03/2023
|
Nabza Begum
|
1406013011WL060381
|
Nabza Begum
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230195229
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/8
(Shankerpora)
|
1406013011NRG23080320230414212
|
10/03/2023
|
Nazir Ahmad Mochi
|
1406013011WL060384
|
Nazir Ahmad Mochi
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230195226
|
|
NAZIR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|