|
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-06-013-005-00241905/119
(Larkipora Upper)
|
1406013005NRG23261120220172449
|
27/11/2022
|
Mohd Akber Bhat
|
1406013005WL032545
|
Mohd Akber Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003171
|
|
MOHAMMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/12
(Larkipora Upper)
|
1406013005NRG23271120220175439
|
27/11/2022
|
Manzoor Ahmad Shah
|
1406013005WL033027
|
Manzoor Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003175
|
|
MANZOOR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/146
(Larkipora Upper)
|
1406013005NRG23261120220172451
|
27/11/2022
|
Gh Nabi Mantoo
|
1406013005WL032545
|
Gh Nabi Mantoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003161
|
|
GH NABI MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/162
(Larkipora Upper)
|
1406013005NRG23271120220175440
|
27/11/2022
|
Aijaz Ahmad Rather
|
1406013005WL033027
|
Aijaz Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003174
|
|
AEJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/218
(Larkipora Upper)
|
1406013005NRG23271120220175441
|
27/11/2022
|
Suhail Ahmad Rather
|
1406013005WL033027
|
Suhail Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
01/12/2022
|
|
A335220003170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/230
(Larkipora Upper)
|
1406013005NRG23261120220172453
|
27/11/2022
|
Samiullah Rether
|
1406013005WL032545
|
Samiullah Rether
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003168
|
|
SAMMI-ULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/235
(Larkipora Upper)
|
1406013005NRG23271120220175443
|
27/11/2022
|
BEAUTY JAN
|
1406013005WL033027
|
BEAUTY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003169
|
|
BEAUTY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/279
(Larkipora Upper)
|
1406013005NRG23261120220172454
|
27/11/2022
|
Nisar Ahmad Itoo
|
1406013005WL032545
|
Nisar Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003166
|
|
NISAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/59
(Larkipora Upper)
|
1406013005NRG23261120220172456
|
27/11/2022
|
IRSHAD AHMAD
|
1406013005WL032545
|
IRSHAD AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003164
|
|
IRSHAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/62
(Larkipora Upper)
|
1406013005NRG23261120220172457
|
27/11/2022
|
Fayaz Ah Deva
|
1406013005WL032545
|
Fayaz Ah Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003162
|
|
FAYAZ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/71
(Larkipora Upper)
|
1406013005NRG23261120220172458
|
27/11/2022
|
ALTAF HUSSAIN BHAT
|
1406013005WL032545
|
ALTAF HUSSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003163
|
|
ALTAF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/74
(Larkipora Upper)
|
1406013005NRG23261120220172460
|
27/11/2022
|
FAROOQ AHMAD RATHER
|
1406013005WL032545
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003167
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/74
(Larkipora Upper)
|
1406013005NRG23261120220172461
|
27/11/2022
|
RUBY JAN
|
1406013005WL032545
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003176
|
|
RUBYJAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-005-00241905/77
(Larkipora Upper)
|
1406013005NRG23261120220172462
|
27/11/2022
|
LATEEF AHMAD RATHER
|
1406013005WL032545
|
LATEEF AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003172
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-005-00241905/61
(Larkipora Upper)
|
1406013005NRG23271120220175448
|
27/11/2022
|
UMER MUKHTAR RATHER
|
1406013005WL033027
|
UMER MUKHTAR RATHER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003173
|
|
UMMER MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-005-00241905/105
(Larkipora Upper)
|
1406013005NRG23261120220172447
|
27/11/2022
|
Ab Salam Khanday
|
1406013005WL032545
|
Ab Salam Khanday
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220003165
|
|
ABDUL SALAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|