|
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)
|
1406013000NRG23201220220256239
|
20/12/2022
|
Suheel Ahmad Dar
|
1406013WL042505
|
Suheel Ahmad Dar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230093806
|
|
SUHEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/100
(Manta Pora)
|
1406013000NRG23201220220256227
|
20/12/2022
|
SHARIQ BASHIR DAR
|
1406013WL042504
|
SHARIQ BASHIR DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230093754
|
|
SHARIQ BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/16
(Manta Pora)
|
1406013000NRG23201220220256228
|
20/12/2022
|
ARIF HUSSAIN WAGAY
|
1406013WL042504
|
ARIF HUSSAIN WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230093955
|
|
ARIF HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/214
(Manta Pora)
|
1406013000NRG23201220220256229
|
20/12/2022
|
Ab.Karim Dar
|
1406013WL042504
|
Ab.Karim Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094010
|
|
AB KARIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/417
(Manta Pora)
|
1406013000NRG23201220220256238
|
20/12/2022
|
Mohammad Shafi Dar
|
1406013WL042505
|
Mohammad Shafi Dar
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230093861
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/473
(Manta Pora)
|
1406013000NRG23201220220256240
|
20/12/2022
|
FAROOQ AHMAD DAR
|
1406013WL042505
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230093898
|
|
FAROOQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/507
(Manta Pora)
|
1406013000NRG23201220220256230
|
20/12/2022
|
Sameer Salam
|
1406013WL042504
|
Sameer Salam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230093956
|
|
SAMEER SALAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/655
(Manta Pora)
|
1406013000NRG23201220220256233
|
20/12/2022
|
BASHIR AHMAD BHAT
|
1406013WL042504
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094011
|
|
ADNAN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/656
(Manta Pora)
|
1406013000NRG23201220220256234
|
20/12/2022
|
AB SALAM DAR
|
1406013WL042504
|
AB SALAM DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094114
|
|
AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/656
(Manta Pora)
|
1406013000NRG23201220220256235
|
20/12/2022
|
SHOWKAT AHMAD
|
1406013WL042504
|
SHOWKAT AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094115
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00280801/213
(Manta Pora)
|
1406013000NRG23201220220256219
|
20/12/2022
|
Gull Mohd Wani
|
1406013WL042503
|
Gull Mohd Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094047
|
|
GULL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/63
(Manta Pora)
|
1406013000NRG23201220220256222
|
20/12/2022
|
Mohd Lateef Khanday
|
1406013WL042503
|
Mohd Lateef Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230093934
|
|
MOHAMMAD LATEEF KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/644
(Manta Pora)
|
1406013000NRG23201220220256223
|
20/12/2022
|
Gh Hassan
|
1406013WL042503
|
Gh Hassan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230094161
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/66
(Manta Pora)
|
1406013000NRG23201220220256224
|
20/12/2022
|
GH NABI WANI
|
1406013WL042503
|
GH NABI WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094046
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/88
(Manta Pora)
|
1406013000NRG23201220220256225
|
20/12/2022
|
ALI MOHD SHAH
|
1406013WL042503
|
ALI MOHD SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230093753
|
|
ALI MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-010-00279500/6
(Manta Pora)
|
1406013000NRG23201220220256231
|
20/12/2022
|
RIYAZ AHMAD BHAT
|
1406013WL042504
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230093827
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|