|
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-06-013-007-00279200/221
(Ara Khoshipora)
|
1406013007NRG23220320230474378
|
23/03/2023
|
Tawseefa Jan
|
1406013007WL066203
|
Tawseefa Jan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535825
|
|
TAWSEEFA JAN DO MOHD JABAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/261
(Ara Khoshipora)
|
1406013007NRG23220320230474360
|
23/03/2023
|
Mohd imran sofi
|
1406013007WL066201
|
Mohd imran sofi
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230535841
|
|
MOHD IMRAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/277
(Ara Khoshipora)
|
1406013007NRG23220320230474362
|
23/03/2023
|
Haleema Banoo
|
1406013007WL066201
|
Haleema Banoo
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230535828
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/285
(Ara Khoshipora)
|
1406013007NRG23220320230474383
|
23/03/2023
|
ANJUM YOUSF
|
1406013007WL066203
|
ANJUM YOUSF
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230535824
|
|
ANJUM YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/285
(Ara Khoshipora)
|
1406013007NRG23220320230474381
|
23/03/2023
|
MOHAMMAD YOUSIF WANI
|
1406013007WL066203
|
MOHAMMAD YOUSIF WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535837
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/298
(Ara Khoshipora)
|
1406013007NRG23220320230474363
|
23/03/2023
|
MOHD SALEEM WANI
|
1406013007WL066201
|
MOHD SALEEM WANI
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230535839
|
|
MOHAMMAD SALEEM WANI
|
AXIS BANK(607153)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/324
(Ara Khoshipora)
|
1406013007NRG23220320230474384
|
23/03/2023
|
BILKEES JAN
|
1406013007WL066203
|
BILKEES JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535832
|
|
BILKEESA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/341
(Ara Khoshipora)
|
1406013007NRG23220320230474375
|
23/03/2023
|
SHABIR AH. WANI
|
1406013007WL066202
|
SHABIR AH. WANI
|
00200
|
JAKA0ARAKHO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230535840
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/373
(Ara Khoshipora)
|
1406013007NRG23220320230474370
|
23/03/2023
|
Zahoor Ahmad Itoo
|
1406013007WL066201
|
Zahoor Ahmad Itoo
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230535838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/491
(Ara Khoshipora)
|
1406013007NRG23220320230474385
|
23/03/2023
|
Bashir ah sheikh
|
1406013007WL066203
|
Bashir ah sheikh
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230535830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/491
(Ara Khoshipora)
|
1406013007NRG23220320230474386
|
23/03/2023
|
Shoky jan
|
1406013007WL066203
|
Shoky jan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230535827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/532
(Ara Khoshipora)
|
1406013007NRG23220320230474388
|
23/03/2023
|
FAISAL FAROOQ
|
1406013007WL066203
|
FAISAL FAROOQ
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230535822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/532
(Ara Khoshipora)
|
1406013007NRG23220320230474389
|
23/03/2023
|
FAZIL FAROOQ SHAH
|
1406013007WL066203
|
FAZIL FAROOQ SHAH
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535823
|
|
FAZIL FAROOQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-007-00279200/82
(Ara Khoshipora)
|
1406013007NRG23220320230474390
|
23/03/2023
|
Abdul Rehman khanday
|
1406013007WL066203
|
Abdul Rehman khanday
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535829
|
|
ABDUL REHMAN KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/82
(Ara Khoshipora)
|
1406013007NRG23220320230474391
|
23/03/2023
|
ARSHID AHMAD KHANDAY
|
1406013007WL066203
|
ARSHID AHMAD KHANDAY
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535831
|
|
ARSHAD AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/82
(Ara Khoshipora)
|
1406013007NRG23220320230474392
|
23/03/2023
|
MUHEEB UL REHMAN
|
1406013007WL066203
|
MUHEEB UL REHMAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535826
|
|
MUHEEB UL REHMAN KHANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-007-00279200/233
(Ara Khoshipora)
|
1406013007NRG23220320230474358
|
23/03/2023
|
GH RASOOL SHEIKH
|
1406013007WL066201
|
GH RASOOL SHEIKH
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230535836
|
|
GHULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/285
(Ara Khoshipora)
|
1406013007NRG23220320230474382
|
23/03/2023
|
NISARA BANOO
|
1406013007WL066203
|
NISARA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535821
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
19
|
Shahabad
|
JK-06-013-007-00279200/242
(Ara Khoshipora)
|
1406013007NRG23220320230474359
|
23/03/2023
|
SHABIR AHMAD WANI
|
1406013007WL066201
|
SHABIR AHMAD WANI
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230535833
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
20
|
Shahabad
|
JK-06-013-007-00279200/138
(Ara Khoshipora)
|
1406013007NRG23220320230474393
|
23/03/2023
|
MOHS IQBAL Wani
|
1406013007WL066204
|
MOHS IQBAL Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535844
|
|
MOHD IQBAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-007-00279200/469
(Ara Khoshipora)
|
1406013007NRG23220320230474394
|
23/03/2023
|
Waseem Hamid ganie
|
1406013007WL066204
|
Waseem Hamid ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535845
|
|
WASEEM HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-007-00279300/104
(Ara Khoshipora)
|
1406013007NRG23220320230474396
|
23/03/2023
|
DILSHADA
|
1406013007WL066204
|
DILSHADA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535842
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-007-00279300/104
(Ara Khoshipora)
|
1406013007NRG23220320230474395
|
23/03/2023
|
Mohd.Shafi Ganie
|
1406013007WL066204
|
Mohd.Shafi Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535846
|
|
MODH SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-007-00279300/107
(Ara Khoshipora)
|
1406013007NRG23220320230474398
|
23/03/2023
|
ZAKIR HUSSAIN BHAT
|
1406013007WL066204
|
ZAKIR HUSSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230535847
|
|
ZAKIR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-007-00279300/168
(Ara Khoshipora)
|
1406013007NRG23220320230474400
|
23/03/2023
|
MASROOFA ALI
|
1406013007WL066204
|
MASROOFA ALI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230535843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Shahabad
|
JK-06-013-007-00279300/184
(Ara Khoshipora)
|
1406013007NRG23220320230474401
|
23/03/2023
|
IZHAR ALTAF
|
1406013007WL066204
|
IZHAR ALTAF
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535834
|
|
IZHAR HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-007-00279300/550
(Ara Khoshipora)
|
1406013007NRG23220320230474402
|
23/03/2023
|
Hashim Majeed
|
1406013007WL066204
|
Hashim Majeed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230535835
|
|
HASHIM MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|