|
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-06-013-013-00281800/105
(Mehmmod Abad Upper)
|
1406013013NRG23300920220104630
|
30/09/2022
|
HABIB ULLAH GANIE
|
1406013013WL016634
|
HABIB ULLAH GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220004987
|
|
HABIB ULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-013-00281800/110
(Mehmmod Abad Upper)
|
1406013013NRG23300920220104632
|
30/09/2022
|
SHABNUM JAN
|
1406013013WL016635
|
SHABNUM JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220004988
|
|
SHABNUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-013-00281800/152
(Mehmmod Abad Upper)
|
1406013013NRG23300920220104625
|
30/09/2022
|
SHABIR AHMAD SEH
|
1406013013WL016629
|
SHABIR AHMAD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005024
|
|
SHABIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-013-00281800/175
(Mehmmod Abad Upper)
|
1406013013NRG23300920220104621
|
30/09/2022
|
Mohd Ashraf Rather
|
1406013013WL016626
|
Mohd Ashraf Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005030
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-013-00281800/197
(Mehmmod Abad Upper)
|
1406013013NRG23300920220104640
|
30/09/2022
|
MOHD ASHRAF NAJAR
|
1406013013WL016641
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220004979
|
|
MOHD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-013-00281800/211
(Mehmmod Abad Upper)
|
1406013013NRG23300920220104636
|
30/09/2022
|
RAJA MIR ZAFFER
|
1406013013WL016638
|
RAJA MIR ZAFFER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005023
|
|
RAJA MIR ZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-013-00281800/25
(Mehmmod Abad Upper)
|
1406013013NRG23300920220104615
|
30/09/2022
|
JAVID HAMD SEH
|
1406013013WL016623
|
JAVID HAMD SEH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
11/10/2022
|
|
A284220004967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shahabad
|
JK-06-013-013-00281800/25
(Mehmmod Abad Upper)
|
1406013013NRG23300920220104617
|
30/09/2022
|
JAVID HAMD SEH
|
1406013013WL016623
|
JAVID HAMD SEH
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Rejected
|
11/10/2022
|
|
A284220004978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Shahabad
|
JK-06-013-013-00281800/25
(Mehmmod Abad Upper)
|
1406013013NRG23300920220104618
|
30/09/2022
|
NASEEMA BEGUM
|
1406013013WL016623
|
NASEEMA BEGUM
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
11/10/2022
|
|
A284220005007
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-013-00281800/25
(Mehmmod Abad Upper)
|
1406013013NRG23300920220104616
|
30/09/2022
|
NASEEMA BEGUM
|
1406013013WL016623
|
NASEEMA BEGUM
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220004960
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-013-00281800/83
(Mehmmod Abad Upper)
|
1406013013NRG23300920220104634
|
30/09/2022
|
MUKHTAR AHMAD NAJAR
|
1406013013WL016637
|
MUKHTAR AHMAD NAJAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220004977
|
|
MUKHTAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|