|
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-06-013-015-00280900/182
(Braggam)
|
1406013036NRG23010120230307042
|
02/01/2023
|
Manzoor ah
|
1406013036WL047906
|
Manzoor ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056465
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/227
(Braggam)
|
1406013036NRG23010120230306978
|
02/01/2023
|
Mutazir Ahmad Mir
|
1406013036WL047894
|
Mutazir Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056469
|
|
MUNTAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/28
(Braggam)
|
1406013036NRG23010120230307048
|
02/01/2023
|
Aejaz ah
|
1406013036WL047906
|
Aejaz ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056472
|
|
Aejaz Ahmad Wani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/281
(Braggam)
|
1406013036NRG23010120230306980
|
02/01/2023
|
Abrar Ahmad Naikoo
|
1406013036WL047894
|
Abrar Ahmad Naikoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056473
|
|
ABRAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/31
(Braggam)
|
1406013036NRG23010120230307049
|
02/01/2023
|
Umer
|
1406013036WL047906
|
Umer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056474
|
|
UMAR ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/591
(Braggam)
|
1406013036NRG23010120230306988
|
02/01/2023
|
Mubashir Rashid
|
1406013036WL047894
|
Mubashir Rashid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056476
|
|
MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/609
(Braggam)
|
1406013036NRG23010120230307052
|
02/01/2023
|
Imran Nazir
|
1406013036WL047906
|
Imran Nazir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056475
|
|
IMRAN NAZIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/609
(Braggam)
|
1406013036NRG23010120230307051
|
02/01/2023
|
Nazir Ahmad Dar
|
1406013036WL047906
|
Nazir Ahmad Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056467
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/627
(Braggam)
|
1406013036NRG23010120230306991
|
02/01/2023
|
Mohd Akbar
|
1406013036WL047894
|
Mohd Akbar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056471
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/627
(Braggam)
|
1406013036NRG23010120230306992
|
02/01/2023
|
SHAHID AHMAD DAR
|
1406013036WL047894
|
SHAHID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056470
|
|
Shahid Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/227
(Braggam)
|
1406013036NRG23010120230306979
|
02/01/2023
|
Aamir Hussain Mir
|
1406013036WL047894
|
Aamir Hussain Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056480
|
|
AMIR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/44
(Braggam)
|
1406013036NRG23010120230306981
|
02/01/2023
|
GH Hassan
|
1406013036WL047894
|
GH Hassan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056468
|
|
GHULAM HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/526
(Braggam)
|
1406013036NRG23010120230306984
|
02/01/2023
|
Shameem Ahmad Mir
|
1406013036WL047894
|
Shameem Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056466
|
|
SAMEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/526
(Braggam)
|
1406013036NRG23010120230306985
|
02/01/2023
|
Yasmeena Jan
|
1406013036WL047894
|
Yasmeena Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230056479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/553
(Braggam)
|
1406013036NRG23010120230306986
|
02/01/2023
|
Rozy Jan
|
1406013036WL047894
|
Rozy Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056478
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/553
(Braggam)
|
1406013036NRG23010120230306987
|
02/01/2023
|
Shafi Jan
|
1406013036WL047894
|
Shafi Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230056477
|
|
SHAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|