|
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-06-013-010-00279500/418
(Manta Pora)
|
1406013000NRG23250220230383406
|
25/02/2023
|
Suheel Ahmad Dar
|
1406013WL057109
|
Suheel Ahmad Dar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082579
|
|
SUHEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/100
(Manta Pora)
|
1406013000NRG23250220230383394
|
25/02/2023
|
SHARIQ BASHIR DAR
|
1406013WL057109
|
SHARIQ BASHIR DAR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082439
|
|
SHARIQ BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/16
(Manta Pora)
|
1406013000NRG23250220230383395
|
25/02/2023
|
ARIF HUSSAIN WAGAY
|
1406013WL057109
|
ARIF HUSSAIN WAGAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082358
|
|
ARIF HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/17
(Manta Pora)
|
1406013000NRG23250220230383396
|
25/02/2023
|
AEJAZ AHMAD BHAT
|
1406013WL057109
|
AEJAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082412
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/190
(Manta Pora)
|
1406013000NRG23250220230383397
|
25/02/2023
|
Masood Ahmad Dar
|
1406013WL057109
|
Masood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082541
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/233
(Manta Pora)
|
1406013000NRG23250220230383399
|
25/02/2023
|
Azad Hussain Khanday
|
1406013WL057109
|
Azad Hussain Khanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082539
|
|
AZAD HUSSIAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/233
(Manta Pora)
|
1406013000NRG23250220230383398
|
25/02/2023
|
Sahaid Ahmad
|
1406013WL057109
|
Sahaid Ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082542
|
|
SHAHID AZAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/308
(Manta Pora)
|
1406013000NRG23250220230383400
|
25/02/2023
|
Manzoor Ahmad
|
1406013WL057109
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082413
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/379
(Manta Pora)
|
1406013000NRG23250220230383402
|
25/02/2023
|
Fayaz Ahmad Rather
|
1406013WL057109
|
Fayaz Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082385
|
|
FAYAZ AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/380
(Manta Pora)
|
1406013000NRG23250220230383404
|
25/02/2023
|
FLOORI JAN
|
1406013WL057109
|
FLOORI JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082357
|
|
FLOORI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/380
(Manta Pora)
|
1406013000NRG23250220230383403
|
25/02/2023
|
Subzar Ahmad Mir
|
1406013WL057109
|
Subzar Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082323
|
|
SUBZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/389
(Manta Pora)
|
1406013000NRG23250220230383405
|
25/02/2023
|
AAQIB RASHID
|
1406013WL057109
|
AAQIB RASHID
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230082472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Shahabad
|
JK-06-013-010-00279500/473
(Manta Pora)
|
1406013000NRG23250220230383407
|
25/02/2023
|
FAROOQ AHMAD DAR
|
1406013WL057109
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082237
|
|
FAROOQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00279500/474
(Manta Pora)
|
1406013000NRG23250220230383408
|
25/02/2023
|
AFROZ AHMAD DAR
|
1406013WL057109
|
AFROZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082580
|
|
AFROZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00279500/504
(Manta Pora)
|
1406013000NRG23250220230383409
|
25/02/2023
|
Raja Bano
|
1406013WL057109
|
Raja Bano
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082295
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00279500/507
(Manta Pora)
|
1406013000NRG23250220230383410
|
25/02/2023
|
Sameer Salam
|
1406013WL057109
|
Sameer Salam
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082502
|
|
SAMEER SALAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00279500/550
(Manta Pora)
|
1406013000NRG23250220230383411
|
25/02/2023
|
Ruby Jan
|
1406013WL057109
|
Ruby Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082236
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-010-00279500/554
(Manta Pora)
|
1406013000NRG23250220230383412
|
25/02/2023
|
Jahangir Mukhtar
|
1406013WL057109
|
Jahangir Mukhtar
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230082503
|
|
JAHANGEER MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-010-00279500/558
(Manta Pora)
|
1406013000NRG23250220230383413
|
25/02/2023
|
Sajad Hussain
|
1406013WL057109
|
Sajad Hussain
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082581
|
|
SAJAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-010-00280801/50
(Manta Pora)
|
1406013000NRG23250220230383415
|
25/02/2023
|
NAZIR AHMAD TANTRAY
|
1406013WL057110
|
NAZIR AHMAD TANTRAY
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230082540
|
|
NAZIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
21
|
Shahabad
|
JK-06-013-010-00279500/378
(Manta Pora)
|
1406013000NRG23250220230383401
|
25/02/2023
|
UMMER FAROOQ KHANDAY
|
1406013WL057109
|
UMMER FAROOQ KHANDAY
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230082414
|
|
UMMER FAROOQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-010-00279500/8
(Manta Pora)
|
1406013000NRG23250220230383414
|
25/02/2023
|
HILAL MANZOOR ITOO
|
1406013WL057109
|
HILAL MANZOOR ITOO
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082266
|
|
HILAL MANZOOR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28375
|
28375
|
|
|
|
|
|
|
|