|
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-06-013-008-00279400/666
(Haqura)
|
1406013037NRG23311220220300956
|
31/12/2022
|
Afroza Banoo
|
1406013037WL047304
|
Afroza Banoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025373
|
|
GULL AFROZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/184
(Haqura)
|
1406013037NRG23311220220305674
|
31/12/2022
|
GH. NABI AHANGER
|
1406013037WL047763
|
GH. NABI AHANGER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025445
|
|
GHULAM NABI AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/195
(Haqura)
|
1406013037NRG23311220220305675
|
31/12/2022
|
Bashir Ahmad dar
|
1406013037WL047763
|
Bashir Ahmad dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230025410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/486
(Haqura)
|
1406013037NRG23311220220305681
|
31/12/2022
|
Zaina Banoo
|
1406013037WL047763
|
Zaina Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025472
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/67
(Haqura)
|
1406013037NRG23311220220305684
|
31/12/2022
|
AFROOZ AHMAD
|
1406013037WL047763
|
AFROOZ AHMAD
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025409
|
|
AFROZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/92
(Haqura)
|
1406013037NRG23311220220300960
|
31/12/2022
|
Javid Ahmad Dar
|
1406013037WL047304
|
Javid Ahmad Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025295
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279402/66
(Haqura)
|
1406013037NRG23311220220300966
|
31/12/2022
|
SAJAD HUSSAIN MALIK
|
1406013037WL047304
|
SAJAD HUSSAIN MALIK
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025567
|
|
SAJAD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/224
(Haqura)
|
1406013037NRG23311220220305677
|
31/12/2022
|
Tariq ah hajam
|
1406013037WL047763
|
Tariq ah hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025372
|
|
TARIQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279401/10
(Haqura)
|
1406013037NRG23311220220300961
|
31/12/2022
|
Neelofar
|
1406013037WL047304
|
Neelofar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025522
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279401/11
(Haqura)
|
1406013037NRG23311220220300962
|
31/12/2022
|
Abid hussain
|
1406013037WL047304
|
Abid hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230025497
|
|
AABID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279401/12
(Haqura)
|
1406013037NRG23311220220300963
|
31/12/2022
|
Mohammad ashraf
|
1406013037WL047304
|
Mohammad ashraf
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230025411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|