|
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-06-013-012-00280200/151
(Nowpora)
|
1406013012NRG23050320230403271
|
06/03/2023
|
AB AZIZ GANIE
|
1406013012WL059260
|
AB AZIZ GANIE
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230065105
|
|
AB AZIZ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/152
(Nowpora)
|
1406013012NRG23050320230403272
|
06/03/2023
|
Zena Banoo
|
1406013012WL059260
|
Zena Banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054571
|
|
ZENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/252
(Nowpora)
|
1406013012NRG23050320230403275
|
06/03/2023
|
Hamid Ullah Ganie
|
1406013012WL059260
|
Hamid Ullah Ganie
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062171
|
|
HAMIDULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/264
(Nowpora)
|
1406013012NRG23060320230406389
|
06/03/2023
|
Tariq Ah Ganie
|
1406013012WL059554
|
Tariq Ah Ganie
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054430
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/329
(Nowpora)
|
1406013012NRG23050320230403276
|
06/03/2023
|
MOHAMMAD SHABAN GANAI
|
1406013012WL059260
|
MOHAMMAD SHABAN GANAI
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054131
|
|
MOHD SHABAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/332
(Nowpora)
|
1406013012NRG23050320230403277
|
06/03/2023
|
Mohammad Shafi Dar
|
1406013012WL059260
|
Mohammad Shafi Dar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062508
|
|
Mohd Shafi Dar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/401
(Nowpora)
|
1406013012NRG23060320230406392
|
06/03/2023
|
Ab Rashid Mochi
|
1406013012WL059554
|
Ab Rashid Mochi
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054433
|
|
ABDUL RASHID MOCHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/48
(Nowpora)
|
1406013012NRG23050320230403279
|
06/03/2023
|
M ABDULLAH GANIE
|
1406013012WL059260
|
M ABDULLAH GANIE
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062336
|
|
MOHAMMAD ABDULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/49
(Nowpora)
|
1406013012NRG23060320230406395
|
06/03/2023
|
MOHD MAQOOBL SHAH
|
1406013012WL059554
|
MOHD MAQOOBL SHAH
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054432
|
|
MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/57
(Nowpora)
|
1406013012NRG23060320230406396
|
06/03/2023
|
AB HAMID GANIE
|
1406013012WL059554
|
AB HAMID GANIE
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230053978
|
|
AB HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23050320230403280
|
06/03/2023
|
sartaj ah chopan
|
1406013012WL059260
|
sartaj ah chopan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062335
|
|
SARTAJ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/7
(Nowpora)
|
1406013012NRG23050320230403282
|
06/03/2023
|
Bilal ahmad Ganie
|
1406013012WL059260
|
Bilal ahmad Ganie
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062170
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/1
(Nowpora)
|
1406013012NRG23050320230403270
|
06/03/2023
|
NAZIR AH GANI
|
1406013012WL059260
|
NAZIR AH GANI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062509
|
|
NAZIR AH GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/171
(Nowpora)
|
1406013012NRG23050320230403273
|
06/03/2023
|
Gull Mohd Itoo
|
1406013012WL059260
|
Gull Mohd Itoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054570
|
|
GH MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/20
(Nowpora)
|
1406013012NRG23050320230403274
|
06/03/2023
|
Ali Mohd Wani
|
1406013012WL059260
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054282
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/202
(Nowpora)
|
1406013012NRG23060320230406387
|
06/03/2023
|
SHABIR AHMAD
|
1406013012WL059554
|
SHABIR AHMAD
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230057740
|
|
SHABIR AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/208
(Nowpora)
|
1406013012NRG23060320230406388
|
06/03/2023
|
SARTAJ AHMAD
|
1406013012WL059554
|
SARTAJ AHMAD
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054431
|
|
SARTAJ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/336
(Nowpora)
|
1406013012NRG23050320230403278
|
06/03/2023
|
Mohd Maqbool Rather
|
1406013012WL059260
|
Mohd Maqbool Rather
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054283
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00280200/42
(Nowpora)
|
1406013012NRG23060320230406393
|
06/03/2023
|
AB MAJEED GANIE
|
1406013012WL059554
|
AB MAJEED GANIE
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230065107
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00280200/42
(Nowpora)
|
1406013012NRG23060320230406394
|
06/03/2023
|
AQIB MAJEED
|
1406013012WL059554
|
AQIB MAJEED
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230065106
|
|
Mr. AAQIB MAJEED GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
Shahabad
|
JK-06-013-012-00280200/57
(Nowpora)
|
1406013012NRG23060320230406397
|
06/03/2023
|
SHARIFA BANOO
|
1406013012WL059554
|
SHARIFA BANOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054434
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00280200/627
(Nowpora)
|
1406013012NRG23050320230403281
|
06/03/2023
|
parvaiz ah ganie
|
1406013012WL059260
|
parvaiz ah ganie
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054284
|
|
PARVAIZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
23
|
Shahabad
|
JK-06-013-012-00280200/39
(Nowpora)
|
1406013012NRG23060320230406391
|
06/03/2023
|
GH AHMAD GANIE
|
1406013012WL059554
|
GH AHMAD GANIE
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230054132
|
|
GH AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-012-00280200/39
(Nowpora)
|
1406013012NRG23060320230406390
|
06/03/2023
|
Gh nabi ganie
|
1406013012WL059554
|
Gh nabi ganie
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230062337
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|