|
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-06-013-005-00241905/103
(Larkipora Upper)
|
1406013005NRG23061220220198862
|
07/12/2022
|
Tufail Ahmad Deva
|
1406013005WL036171
|
Tufail Ahmad Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012392
|
|
TUFAIL AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/105
(Larkipora Upper)
|
1406013005NRG23061220220198863
|
07/12/2022
|
Mohd Ayoub Khanday
|
1406013005WL036171
|
Mohd Ayoub Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012386
|
|
MOHD AYOUB KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/119
(Larkipora Upper)
|
1406013005NRG23061220220198900
|
07/12/2022
|
Mohd Akber Bhat
|
1406013005WL036174
|
Mohd Akber Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012400
|
|
MOHAMMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/125-A
(Larkipora Upper)
|
1406013005NRG23061220220198943
|
07/12/2022
|
BASHIR AHMAD WANI
|
1406013005WL036177
|
BASHIR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012388
|
|
Mr. BASHIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/125-A
(Larkipora Upper)
|
1406013005NRG23061220220198944
|
07/12/2022
|
SUHAIL AHMAD WANI
|
1406013005WL036177
|
SUHAIL AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012397
|
|
SUHIEAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/146
(Larkipora Upper)
|
1406013005NRG23061220220198902
|
07/12/2022
|
Gh Nabi Mantoo
|
1406013005WL036174
|
Gh Nabi Mantoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012384
|
|
GH NABI MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/162
(Larkipora Upper)
|
1406013005NRG23061220220198945
|
07/12/2022
|
Rayees Ahmad Rather
|
1406013005WL036177
|
Rayees Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012399
|
|
RAYEES AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/204
(Larkipora Upper)
|
1406013005NRG23061220220198866
|
07/12/2022
|
GHULAM NABI MIR
|
1406013005WL036171
|
GHULAM NABI MIR
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
12/12/2022
|
|
A345220012404
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/227
(Larkipora Upper)
|
1406013005NRG23061220220198946
|
07/12/2022
|
MUZAFFAR AHMAD
|
1406013005WL036177
|
MUZAFFAR AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012396
|
|
MUZAFAR AHNAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/227
(Larkipora Upper)
|
1406013005NRG23061220220198947
|
07/12/2022
|
NOWREENA
|
1406013005WL036177
|
NOWREENA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012406
|
|
NOWREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/230
(Larkipora Upper)
|
1406013005NRG23061220220198904
|
07/12/2022
|
Samiullah Rether
|
1406013005WL036174
|
Samiullah Rether
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012395
|
|
SAMMI-ULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/237
(Larkipora Upper)
|
1406013005NRG23061220220198948
|
07/12/2022
|
AMINA BANOO
|
1406013005WL036177
|
AMINA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012394
|
|
AMINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/237
(Larkipora Upper)
|
1406013005NRG23061220220198949
|
07/12/2022
|
ARIF MAJEED WANI
|
1406013005WL036177
|
ARIF MAJEED WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012403
|
|
ARIF MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-005-00241905/26
(Larkipora Upper)
|
1406013005NRG23061220220198951
|
07/12/2022
|
Jahangir Ahmad Rather
|
1406013005WL036177
|
Jahangir Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012402
|
|
JAHANGIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-005-00241905/279
(Larkipora Upper)
|
1406013005NRG23061220220198905
|
07/12/2022
|
Nisar Ahmad Itoo
|
1406013005WL036174
|
Nisar Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012391
|
|
NISAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-005-00241905/48
(Larkipora Upper)
|
1406013005NRG23061220220198968
|
07/12/2022
|
ADIL MOHIUDIN SHEIKH
|
1406013005WL036179
|
ADIL MOHIUDIN SHEIKH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Rejected
|
11/12/2022
|
|
A345220012398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Shahabad
|
JK-06-013-005-00241905/59
(Larkipora Upper)
|
1406013005NRG23061220220198907
|
07/12/2022
|
IRSHAD AHMAD
|
1406013005WL036174
|
IRSHAD AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012389
|
|
IRSHAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-005-00241905/62
(Larkipora Upper)
|
1406013005NRG23061220220198908
|
07/12/2022
|
Fayaz Ah Deva
|
1406013005WL036174
|
Fayaz Ah Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012385
|
|
FAYAZ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-005-00241905/71
(Larkipora Upper)
|
1406013005NRG23061220220198909
|
07/12/2022
|
ALTAF HUSSAIN BHAT
|
1406013005WL036174
|
ALTAF HUSSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012387
|
|
ALTAF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-005-00241905/74
(Larkipora Upper)
|
1406013005NRG23061220220198911
|
07/12/2022
|
FAROOQ AHMAD RATHER
|
1406013005WL036174
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012393
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-005-00241905/74
(Larkipora Upper)
|
1406013005NRG23061220220198912
|
07/12/2022
|
RUBY JAN
|
1406013005WL036174
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012405
|
|
RUBYJAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-005-00241905/77
(Larkipora Upper)
|
1406013005NRG23061220220198913
|
07/12/2022
|
LATEEF AHMAD RATHER
|
1406013005WL036174
|
LATEEF AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012401
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37909
|
37909
|
|
|
|
|
|
|
|
|
23
|
Shahabad
|
JK-06-013-005-00241905/105
(Larkipora Upper)
|
1406013005NRG23061220220198898
|
07/12/2022
|
Ab Salam Khanday
|
1406013005WL036174
|
Ab Salam Khanday
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220012390
|
|
ABDUL SALAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39725
|
39725
|
|
|
|
|
|
|
|