|
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-06-013-008-00279400/105
(Haqura)
|
1406013037NRG23081120220141318
|
08/11/2022
|
Arif Ahmad Shan
|
1406013037WL026864
|
Arif Ahmad Shan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003890
|
|
AARIF AHMAD SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/110
(Haqura)
|
1406013037NRG23071120220141069
|
08/11/2022
|
Gulzar AHMAD WANI
|
1406013037WL026805
|
Gulzar AHMAD WANI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003896
|
|
FAISAL GULZAR M TF GULZAR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/131
(Haqura)
|
1406013037NRG23081120220141319
|
08/11/2022
|
MUSHTAQ AHMAD MAILK
|
1406013037WL026864
|
MUSHTAQ AHMAD MAILK
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003894
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/144
(Haqura)
|
1406013037NRG23071120220141070
|
08/11/2022
|
GH RASOOL MIR
|
1406013037WL026805
|
GH RASOOL MIR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003885
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/197
(Haqura)
|
1406013037NRG23071120220141060
|
08/11/2022
|
Aejaz Ahmad Malik
|
1406013037WL026804
|
Aejaz Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003886
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/282
(Haqura)
|
1406013037NRG23081120220141323
|
08/11/2022
|
mahjabeena
|
1406013037WL026864
|
mahjabeena
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003892
|
|
MAJABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/398
(Haqura)
|
1406013037NRG23081120220141330
|
08/11/2022
|
Dilshada Akther
|
1406013037WL026864
|
Dilshada Akther
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003891
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/401
(Haqura)
|
1406013037NRG23071120220141072
|
08/11/2022
|
SHAKEELA AKHTER
|
1406013037WL026805
|
SHAKEELA AKHTER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003889
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/403
(Haqura)
|
1406013037NRG23071120220141073
|
08/11/2022
|
MOHAMMAD ISMAIL HAJAM
|
1406013037WL026805
|
MOHAMMAD ISMAIL HAJAM
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003895
|
|
MOHD ISMAIL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/441
(Haqura)
|
1406013037NRG23071120220141102
|
08/11/2022
|
ISHRAT FAYAZ
|
1406013037WL026810
|
ISHRAT FAYAZ
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003888
|
|
ISHRAT FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/90
(Haqura)
|
1406013037NRG23071120220141083
|
08/11/2022
|
SHOWKAT AHMAD RESHIE
|
1406013037WL026805
|
SHOWKAT AHMAD RESHIE
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003893
|
|
MR SHOWKAT AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahabad
|
JK-06-013-008-00279401/308
(Haqura)
|
1406013037NRG23071120220141090
|
08/11/2022
|
Gh Nabi Raina
|
1406013037WL026808
|
Gh Nabi Raina
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
15/11/2022
|
|
A319220003887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/239
(Haqura)
|
1406013037NRG23071120220141096
|
08/11/2022
|
Mushtaq Ganie
|
1406013037WL026810
|
Mushtaq Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220003897
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|