|
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-06-013-013-00281800/10
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225558
|
13/12/2022
|
BASHIR AHMAD BHAT
|
1406013013WL039259
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230005719
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/110
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225045
|
13/12/2022
|
SHABNUM JAN
|
1406013013WL039197
|
SHABNUM JAN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
A033230005721
|
|
SHABNUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/115
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225046
|
13/12/2022
|
HABIBULLAH MIR
|
1406013013WL039197
|
HABIBULLAH MIR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
A033230005718
|
|
NOWREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/152
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225048
|
13/12/2022
|
SHABIR AHMAD SEH
|
1406013013WL039197
|
SHABIR AHMAD SEH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
A033230005712
|
|
SHABIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/196
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225064
|
13/12/2022
|
MOHD. AMIN
|
1406013013WL039198
|
MOHD. AMIN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
A033230005720
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/211
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225051
|
13/12/2022
|
RAJA MIR ZAFFER
|
1406013013WL039197
|
RAJA MIR ZAFFER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
A033230005709
|
|
RAJA MIR ZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/223
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225033
|
13/12/2022
|
Muzafar Ahmad Tantray
|
1406013013WL039196
|
Muzafar Ahmad Tantray
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230005711
|
|
MUZAFFAR IQBAL TANTRAY
|
HDFC BANK LTD(607152)
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/240
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225054
|
13/12/2022
|
Aasiya jan
|
1406013013WL039197
|
Aasiya jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
A033230005715
|
|
AASIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/246
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225068
|
13/12/2022
|
Asmat Jan
|
1406013013WL039198
|
Asmat Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
A033230005714
|
|
ASMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/25
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225568
|
13/12/2022
|
NASEEMA BEGUM
|
1406013013WL039259
|
NASEEMA BEGUM
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230005710
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/268
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225069
|
13/12/2022
|
Gulzar Ahmad Rather
|
1406013013WL039198
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
A033230005716
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-013-00281800/290
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225057
|
13/12/2022
|
FATIMA
|
1406013013WL039197
|
FATIMA
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
02/02/2023
|
|
A033230005713
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-013-00281800/65
(Mehmmod Abad Upper)
|
1406013013NRG23131220220225572
|
13/12/2022
|
Fayaz Ahmad Malik
|
1406013013WL039259
|
Fayaz Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230005717
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|