|
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
|
WAILOO
|
JK-02-011-025-003/39
(Chooker A)
|
1402011000NRG23150320230112656
|
17/03/2023
|
MOHAMMAD ASHEAF MIR
|
1402011WL019170
|
MOHAMMAD ASHEAF MIR
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230257130
|
|
MOHMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
WAILOO
|
JK-02-011-025-003/59
(Chooker A)
|
1402011000NRG23150320230112665
|
17/03/2023
|
Ashraf
|
1402011WL019170
|
Ashraf
|
00184
|
JAKA0GRAMEN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230257133
|
|
MOHD ASHRAF MIR S/O GH QADIR MIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
WAILOO
|
JK-02-011-025-003/74
(Chooker A)
|
1402011000NRG23150320230112674
|
17/03/2023
|
GH. AHMAD MIR
|
1402011WL019170
|
GH. AHMAD MIR
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230257132
|
|
GH AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
WAILOO
|
JK-02-011-025-003/78
(Chooker A)
|
1402011000NRG23150320230112675
|
17/03/2023
|
MOHD SHAFI RESHI
|
1402011WL019170
|
MOHD SHAFI RESHI
|
00184
|
JAKA0GRAMEN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230257131
|
|
SHAFIQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
5
|
WAILOO
|
JK-02-011-025-003/169
(Chooker A)
|
1402011000NRG23150320230112654
|
17/03/2023
|
NAYEEMA BEGUM
|
1402011WL019170
|
NAYEEMA BEGUM
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230257120
|
|
NAYEEMA BANO W/O MUDASIR AHMAD RESHI R/O
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
WAILOO
|
JK-02-011-025-003/22
(Chooker A)
|
1402011000NRG23150320230112655
|
17/03/2023
|
SUBINA KHATUN
|
1402011WL019170
|
SUBINA KHATUN
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230257128
|
|
SABINA KHATUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
WAILOO
|
JK-02-011-025-003/42
(Chooker A)
|
1402011000NRG23150320230112658
|
17/03/2023
|
GH MOHD BHAT
|
1402011WL019170
|
GH MOHD BHAT
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230257127
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
WAILOO
|
JK-02-011-025-003/42
(Chooker A)
|
1402011000NRG23150320230112659
|
17/03/2023
|
IRSHAD AHMAD BHAT
|
1402011WL019170
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230257124
|
|
IRSHAD AHMAD BHAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
WAILOO
|
JK-02-011-025-003/44
(Chooker A)
|
1402011000NRG23150320230112660
|
17/03/2023
|
GH MOHD SHEIKH
|
1402011WL019170
|
GH MOHD SHEIKH
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230257121
|
|
GHULAM MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
WAILOO
|
JK-02-011-025-003/45
(Chooker A)
|
1402011000NRG23150320230112661
|
17/03/2023
|
MOHD SUBHAN SHEIKH
|
1402011WL019170
|
MOHD SUBHAN SHEIKH
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230257123
|
|
MOHAMMAD SUBHAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
WAILOO
|
JK-02-011-025-003/45
(Chooker A)
|
1402011000NRG23150320230112662
|
17/03/2023
|
SHEIKH SHOWKET AHMAD
|
1402011WL019170
|
SHEIKH SHOWKET AHMAD
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230257119
|
|
SHEIKH SHOWKAT AHMAD M TF MOHD SUBHAN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
WAILOO
|
JK-02-011-025-003/63
(Chooker A)
|
1402011000NRG23150320230112669
|
17/03/2023
|
AAQIB AHMAD MIR
|
1402011WL019170
|
AAQIB AHMAD MIR
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230257125
|
|
AAQIB RIYAZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
WAILOO
|
JK-02-011-025-003/66
(Chooker A)
|
1402011000NRG23150320230112670
|
17/03/2023
|
GH. RASOOL TELI
|
1402011WL019170
|
GH. RASOOL TELI
|
00200
|
JAKA0KUNZER
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230257122
|
|
GHULAM RASOOL TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
WAILOO
|
JK-02-011-025-003/69
(Chooker A)
|
1402011000NRG23150320230112671
|
17/03/2023
|
SYED ABDUL HAQ
|
1402011WL019170
|
SYED ABDUL HAQ
|
00200
|
JAKA0KUNZER
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230257126
|
|
SYED ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
15
|
WAILOO
|
JK-02-011-025-003/157-B
(Chooker A)
|
1402011000NRG23150320230112653
|
17/03/2023
|
HILAL AHMAD RESHI
|
1402011WL019170
|
HILAL AHMAD RESHI
|
00200
|
JAKA0NASEEM
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230257117
|
|
HILAL AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
16
|
WAILOO
|
JK-02-011-025-003/70
(Chooker A)
|
1402011000NRG23150320230112672
|
17/03/2023
|
AAQIB AHMAD PARRA
|
1402011WL019170
|
AAQIB AHMAD PARRA
|
00200
|
JAKA0NEHAAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230257129
|
|
AAQIB AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
17
|
WAILOO
|
JK-02-011-025-003/52
(Chooker A)
|
1402011000NRG23150320230112663
|
17/03/2023
|
AB. SALAM PARA
|
1402011WL019170
|
AB. SALAM PARA
|
00200
|
JAKA0PATTAN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230257118
|
|
ABDUL SALAM PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48124
|
48124
|
|
|
|
|
|
|
|