|
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-06-013-005-00241905/12
(Larkipora Upper)
|
1406013005NRG23061220220198928
|
09/12/2022
|
Manzoor Ahmad Shah
|
1406013005WL036176
|
Manzoor Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020685
|
|
MANZOOR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/123
(Larkipora Upper)
|
1406013005NRG23081220220209980
|
09/12/2022
|
Farooq Ahmad Khanday
|
1406013005WL037570
|
Farooq Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020677
|
|
FAROOQ AHAMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/162
(Larkipora Upper)
|
1406013005NRG23061220220198929
|
09/12/2022
|
Aijaz Ahmad Rather
|
1406013005WL036176
|
Aijaz Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020683
|
|
AEJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/174
(Larkipora Upper)
|
1406013005NRG23081220220209985
|
09/12/2022
|
Ab Majeed Wani
|
1406013005WL037570
|
Ab Majeed Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020681
|
|
MR TANWEER MAJEED
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/18
(Larkipora Upper)
|
1406013005NRG23081220220209974
|
09/12/2022
|
FAREED AHMAD SHEIKH
|
1406013005WL037566
|
FAREED AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A033230020686
|
|
FAREED AHMED SHIEKH DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/181
(Larkipora Upper)
|
1406013005NRG23081220220209988
|
09/12/2022
|
Junaid Ahmad Kuttay
|
1406013005WL037570
|
Junaid Ahmad Kuttay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020687
|
|
JUNAID AHMAD KUTTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/193
(Larkipora Upper)
|
1406013005NRG23081220220209976
|
09/12/2022
|
BILKEESA JAN
|
1406013005WL037568
|
BILKEESA JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A033230020684
|
|
BILQEESA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/218
(Larkipora Upper)
|
1406013005NRG23061220220198930
|
09/12/2022
|
Suhail Ahmad Rather
|
1406013005WL036176
|
Suhail Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
02/02/2023
|
|
A033230020679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/235
(Larkipora Upper)
|
1406013005NRG23061220220198932
|
09/12/2022
|
BEAUTY JAN
|
1406013005WL036176
|
BEAUTY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020678
|
|
BEAUTY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/63
(Larkipora Upper)
|
1406013005NRG23061220220198942
|
09/12/2022
|
MUNVER KUMAR
|
1406013005WL036176
|
MUNVER KUMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020676
|
|
MOHD MUNAWAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/68
(Larkipora Upper)
|
1406013005NRG23081220220209990
|
09/12/2022
|
Bilal Ahmad Hajam
|
1406013005WL037570
|
Bilal Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020680
|
|
BILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/61
(Larkipora Upper)
|
1406013005NRG23061220220198940
|
09/12/2022
|
UMER MUKHTAR RATHER
|
1406013005WL036176
|
UMER MUKHTAR RATHER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230020682
|
|
UMMER MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|