|
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-06-013-010-00279604/187
(Manta Pora)
|
1406013010NRG23160220230367909
|
19/02/2023
|
AB HAMID CHOPAN
|
1406013010WL055431
|
AB HAMID CHOPAN
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230824950
|
|
AB HAMID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/187
(Manta Pora)
|
1406013010NRG23180220230369686
|
19/02/2023
|
AB HAMID CHOPAN
|
1406013010WL055653
|
AB HAMID CHOPAN
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230824949
|
|
AB HAMID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/233
(Manta Pora)
|
1406013010NRG23180220230370353
|
19/02/2023
|
Fayaz Ahmad Bhat
|
1406013010WL055725
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230825001
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279604/233
(Manta Pora)
|
1406013010NRG23180220230370354
|
19/02/2023
|
Shaheena Akhter
|
1406013010WL055725
|
Shaheena Akhter
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230817525
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279604/335
(Manta Pora)
|
1406013010NRG23180220230370355
|
19/02/2023
|
Irshad Ahmad Bhat
|
1406013010WL055725
|
Irshad Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824821
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279604/342
(Manta Pora)
|
1406013010NRG23180220230370356
|
19/02/2023
|
MUZFFAR
|
1406013010WL055725
|
MUZFFAR
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824948
|
|
MUZFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279604/342
(Manta Pora)
|
1406013010NRG23180220230370357
|
19/02/2023
|
Shabir Ahmad Bhat
|
1406013010WL055725
|
Shabir Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230824884
|
|
SHABIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Shahabad
|
JK-06-013-010-00279604/346
(Manta Pora)
|
1406013010NRG23180220230370358
|
19/02/2023
|
FANCY JAN
|
1406013010WL055726
|
FANCY JAN
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230817586
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00279604/357
(Manta Pora)
|
1406013010NRG23180220230370360
|
19/02/2023
|
Nabza begum
|
1406013010WL055726
|
Nabza begum
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230825067
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00279604/357
(Manta Pora)
|
1406013010NRG23180220230370359
|
19/02/2023
|
YASMEENA AKHTER
|
1406013010WL055726
|
YASMEENA AKHTER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230817646
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00279604/546
(Manta Pora)
|
1406013010NRG23180220230370362
|
19/02/2023
|
Khutni Begum
|
1406013010WL055726
|
Khutni Begum
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230817647
|
|
KHUTNI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00279604/603
(Manta Pora)
|
1406013010NRG23160220230367911
|
19/02/2023
|
Mohammad Ramzan Sheikh
|
1406013010WL055431
|
Mohammad Ramzan Sheikh
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230817461
|
|
MOHD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00279604/603
(Manta Pora)
|
1406013010NRG23180220230369689
|
19/02/2023
|
Mohammad Ramzan Sheikh
|
1406013010WL055653
|
Mohammad Ramzan Sheikh
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817524
|
|
MOHD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-010-00279604/347
(Manta Pora)
|
1406013010NRG23180220230369687
|
19/02/2023
|
Rayees
|
1406013010WL055653
|
Rayees
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230817649
|
|
RAYEES AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00279604/347
(Manta Pora)
|
1406013010NRG23160220230367910
|
19/02/2023
|
Rayees
|
1406013010WL055431
|
Rayees
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230817648
|
|
RAYEES AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00279604/362
(Manta Pora)
|
1406013010NRG23180220230370361
|
19/02/2023
|
Mudasir
|
1406013010WL055726
|
Mudasir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230825066
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00279604/587
(Manta Pora)
|
1406013010NRG23180220230369688
|
19/02/2023
|
Nasser Ahmad Bhat
|
1406013010WL055653
|
Nasser Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/02/2023
|
|
A055230825132
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|