|
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-06-013-010-00280800/249
(Manta Pora)
|
1406013010NRG23140820220049407
|
17/08/2022
|
BILAL AHMAD NAIKOO
|
1406013010WL004678
|
BILAL AHMAD NAIKOO
|
00200
|
JAKA0EMPIRE
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220006172
|
|
MR BILAL AHMAD NAIKOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/245
(Manta Pora)
|
1406013010NRG23140820220049403
|
17/08/2022
|
ARSHID AHMAD MALA
|
1406013010WL004676
|
ARSHID AHMAD MALA
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220006184
|
|
IRSHAD AHMMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/245
(Manta Pora)
|
1406013010NRG23140820220049402
|
17/08/2022
|
Sabzar Ahmad Mala
|
1406013010WL004676
|
Sabzar Ahmad Mala
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220006185
|
|
SABZAR AHMMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/252
(Manta Pora)
|
1406013010NRG23130820220048664
|
17/08/2022
|
Asmat Jan
|
1406013010WL004593
|
Asmat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220006178
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/256
(Manta Pora)
|
1406013010NRG23140820220049408
|
17/08/2022
|
MUZAFAR AH
|
1406013010WL004679
|
MUZAFAR AH
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220006174
|
|
MUZAFER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/256
(Manta Pora)
|
1406013010NRG23140820220049409
|
17/08/2022
|
Shahzada Banoo
|
1406013010WL004679
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220006182
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/267
(Manta Pora)
|
1406013010NRG23130820220048800
|
17/08/2022
|
ZAHID AH Mochi
|
1406013010WL004614
|
ZAHID AH Mochi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
25/08/2022
|
|
A237220006177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shahabad
|
JK-06-013-010-00280800/285
(Manta Pora)
|
1406013010NRG23140820220049404
|
17/08/2022
|
Ab Rashid Naikoo
|
1406013010WL004677
|
Ab Rashid Naikoo
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220006175
|
|
AB RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00280800/305
(Manta Pora)
|
1406013010NRG23130820220048661
|
17/08/2022
|
Amin Shah
|
1406013010WL004591
|
Amin Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220006179
|
|
MOHAMMAD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00280800/310
(Manta Pora)
|
1406013010NRG23130820220048682
|
17/08/2022
|
Bashir Ahmad Mala
|
1406013010WL004600
|
Bashir Ahmad Mala
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
25/08/2022
|
|
A237220006187
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00280800/310
(Manta Pora)
|
1406013010NRG23130820220048683
|
17/08/2022
|
Mubeena Akhter
|
1406013010WL004600
|
Mubeena Akhter
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
25/08/2022
|
|
A237220006188
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00280800/336
(Manta Pora)
|
1406013010NRG23140820220050123
|
17/08/2022
|
ASHAQ AHMAD
|
1406013010WL004728
|
ASHAQ AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006189
|
|
ASHIQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00280800/39
(Manta Pora)
|
1406013010NRG23130820220048677
|
17/08/2022
|
AB RAZAK BHAT
|
1406013010WL004598
|
AB RAZAK BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220006191
|
|
ABDUL RAZAK BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00280800/42
(Manta Pora)
|
1406013010NRG23140820220049414
|
17/08/2022
|
Ghumam Qadir Itoo
|
1406013010WL004682
|
Ghumam Qadir Itoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
25/08/2022
|
|
A237220006180
|
|
GULAM QADIR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00280800/43
(Manta Pora)
|
1406013010NRG23160820220050614
|
17/08/2022
|
MOHD YAQOOB MALA
|
1406013010WL004803
|
MOHD YAQOOB MALA
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
25/08/2022
|
|
A237220006181
|
|
MOHD YAQOOB MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00280800/437
(Manta Pora)
|
1406013010NRG23150820220050200
|
17/08/2022
|
M.Aamir Dangroo
|
1406013010WL004752
|
M.Aamir Dangroo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
25/08/2022
|
|
A237220006190
|
|
AMIR HUSSAIN DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00280800/437
(Manta Pora)
|
1406013010NRG23150820220050199
|
17/08/2022
|
SARA BAGUM
|
1406013010WL004752
|
SARA BAGUM
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
25/08/2022
|
|
A237220006173
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-010-00280800/501
(Manta Pora)
|
1406013010NRG23130820220048663
|
17/08/2022
|
RASEY JAN
|
1406013010WL004592
|
RASEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220006186
|
|
RASEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-010-00280800/536
(Manta Pora)
|
1406013010NRG23150820220050201
|
17/08/2022
|
AB KABIR NAIKOO
|
1406013010WL004753
|
AB KABIR NAIKOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
25/08/2022
|
|
A237220006183
|
|
ABDUL KABIR NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-010-00280800/569
(Manta Pora)
|
1406013010NRG23160820220050613
|
17/08/2022
|
Shahzada Akhter
|
1406013010WL004802
|
Shahzada Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220006176
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30418
|
30418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|