|
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-06-013-003-00241900/346
(Fetehpora)
|
1406013003NRG23290320230511826
|
31/03/2023
|
Hilal Ahmad Bhat
|
1406013003WL069357
|
Hilal Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034680
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/103
(Fetehpora)
|
1406013003NRG23290320230511799
|
31/03/2023
|
Mohd Yousuf Lone
|
1406013003WL069357
|
Mohd Yousuf Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034692
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/123
(Fetehpora)
|
1406013003NRG23290320230511801
|
31/03/2023
|
SHABIR AHMAD SHEIKH
|
1406013003WL069357
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034671
|
|
SHABIR AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/135
(Fetehpora)
|
1406013003NRG23290320230511802
|
31/03/2023
|
MOHD LATEEF DAR
|
1406013003WL069357
|
MOHD LATEEF DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034670
|
|
LATEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/199
(Fetehpora)
|
1406013003NRG23290320230511804
|
31/03/2023
|
MOHD ASHRAF BHAT
|
1406013003WL069357
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034676
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/201
(Fetehpora)
|
1406013003NRG23290320230511806
|
31/03/2023
|
MEEMA JAN
|
1406013003WL069357
|
MEEMA JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034688
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/201
(Fetehpora)
|
1406013003NRG23290320230511805
|
31/03/2023
|
MOHAMMAD YOUSUF BHAT
|
1406013003WL069357
|
MOHAMMAD YOUSUF BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034674
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/206
(Fetehpora)
|
1406013003NRG23290320230511807
|
31/03/2023
|
AB RASHID BHAT
|
1406013003WL069357
|
AB RASHID BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
04/05/2023
|
|
A124230034683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/215
(Fetehpora)
|
1406013003NRG23290320230511809
|
31/03/2023
|
BASHIR AHMAD BHAT
|
1406013003WL069357
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034684
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/223
(Fetehpora)
|
1406013003NRG23290320230511810
|
31/03/2023
|
Mohd Shafi Bhat
|
1406013003WL069357
|
Mohd Shafi Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034673
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/227
(Fetehpora)
|
1406013003NRG23290320230511811
|
31/03/2023
|
Manzoor Ahmad
|
1406013003WL069357
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034678
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/236
(Fetehpora)
|
1406013003NRG23290320230511812
|
31/03/2023
|
Assadullah
|
1406013003WL069357
|
Assadullah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034685
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/265
(Fetehpora)
|
1406013003NRG23290320230511813
|
31/03/2023
|
Shaista Jan
|
1406013003WL069357
|
Shaista Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034687
|
|
SHAHISTA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/267
(Fetehpora)
|
1406013003NRG23290320230511814
|
31/03/2023
|
Moomin Shaban Bhat
|
1406013003WL069357
|
Moomin Shaban Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034677
|
|
MOOMIN SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/273
(Fetehpora)
|
1406013003NRG23290320230511815
|
31/03/2023
|
Fasil Farooq Bhat
|
1406013003WL069357
|
Fasil Farooq Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034686
|
|
FASIL FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/277
(Fetehpora)
|
1406013003NRG23290320230511816
|
31/03/2023
|
Gulzar Ahmad Sheikh
|
1406013003WL069357
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034681
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/309
(Fetehpora)
|
1406013003NRG23290320230511817
|
31/03/2023
|
Mudasir Ahmad Bhat
|
1406013003WL069357
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034679
|
|
MUDASSIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/324
(Fetehpora)
|
1406013003NRG23290320230511818
|
31/03/2023
|
M Abass
|
1406013003WL069357
|
M Abass
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034669
|
|
MOHD ABASS SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/328
(Fetehpora)
|
1406013003NRG23290320230511819
|
31/03/2023
|
Nazir Ahmad Hajam
|
1406013003WL069357
|
Nazir Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034690
|
|
NAZIR AHMMAD HAJAM SL AB SATAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-003-00241900/330
(Fetehpora)
|
1406013003NRG23290320230511820
|
31/03/2023
|
Mohd Ashraf
|
1406013003WL069357
|
Mohd Ashraf
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034675
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-003-00241900/331
(Fetehpora)
|
1406013003NRG23290320230511821
|
31/03/2023
|
Arsheed Majeed
|
1406013003WL069357
|
Arsheed Majeed
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034682
|
|
ARSHAD MAJEED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-003-00241900/335
(Fetehpora)
|
1406013003NRG23290320230511822
|
31/03/2023
|
Riyaz Ahmed
|
1406013003WL069357
|
Riyaz Ahmed
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034672
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-003-00241900/336
(Fetehpora)
|
1406013003NRG23290320230511823
|
31/03/2023
|
Manzoor Ahmad Dhoobi
|
1406013003WL069357
|
Manzoor Ahmad Dhoobi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034691
|
|
MANZOOR AHMED DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-003-00241900/39
(Fetehpora)
|
1406013003NRG23290320230511827
|
31/03/2023
|
MOHD YOUSUF SHEIKH
|
1406013003WL069357
|
MOHD YOUSUF SHEIKH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A124230034689
|
|
MOHD YOUSUF MACHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-003-00241900/51
(Fetehpora)
|
1406013003NRG23290320230511828
|
31/03/2023
|
Ashiq Ahmad Zargar
|
1406013003WL069357
|
Ashiq Ahmad Zargar
|
00200
|
JAKA0LARKIP
|
1358
|
1358
|
Processed
|
06/05/2023
|
|
A124230034693
|
|
ASHIQ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37905
|
37905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39494
|
39494
|
|
|
|
|
|
|
|