|
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-06-013-010-00279604/715
(Manta Pora)
|
1406013010NRG23010120230307107
|
02/01/2023
|
Saima Hassan
|
1406013010WL047927
|
Saima Hassan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001446
|
|
SAIMA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/712
(Manta Pora)
|
1406013010NRG23010120230307106
|
02/01/2023
|
Fayaz Ahmad Bhat
|
1406013010WL047927
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0EMPIRE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001437
|
|
FAYAZ AH BHAT III PASSBOOK ISSUED ON 02
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/228
(Manta Pora)
|
1406013010NRG23010120230307093
|
02/01/2023
|
Jameela Banoo
|
1406013010WL047926
|
Jameela Banoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001447
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279604/342
(Manta Pora)
|
1406013010NRG23010120230307102
|
02/01/2023
|
Shabir Ahmad Bhat
|
1406013010WL047927
|
Shabir Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001449
|
|
SHABIR AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Shahabad
|
JK-06-013-010-00279604/346
(Manta Pora)
|
1406013010NRG23010120230306825
|
02/01/2023
|
FANCY JAN
|
1406013010WL047883
|
FANCY JAN
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230001452
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279604/357
(Manta Pora)
|
1406013010NRG23010120230306829
|
02/01/2023
|
Nabza begum
|
1406013010WL047883
|
Nabza begum
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230001453
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279604/357
(Manta Pora)
|
1406013010NRG23010120230306828
|
02/01/2023
|
YASMEENA AKHTER
|
1406013010WL047883
|
YASMEENA AKHTER
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230001451
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00279604/546
(Manta Pora)
|
1406013010NRG23010120230306834
|
02/01/2023
|
Khutni Begum
|
1406013010WL047883
|
Khutni Begum
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230001450
|
|
KHUTNI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-010-00279604/587
(Manta Pora)
|
1406013010NRG23010120230307105
|
02/01/2023
|
Nasser Ahmad Bhat
|
1406013010WL047927
|
Nasser Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001440
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00280800/301
(Manta Pora)
|
1406013010NRG23020120230309965
|
02/01/2023
|
SHAHZADA BANOO
|
1406013010WL048248
|
SHAHZADA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001443
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00280800/310
(Manta Pora)
|
1406013010NRG23020120230309966
|
02/01/2023
|
Bashir Ahmad Mala
|
1406013010WL048248
|
Bashir Ahmad Mala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001445
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00280800/333
(Manta Pora)
|
1406013010NRG23020120230309969
|
02/01/2023
|
Gull mohD din
|
1406013010WL048248
|
Gull mohD din
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001444
|
|
GULL MOHAMMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00280800/502
(Manta Pora)
|
1406013010NRG23020120230309971
|
02/01/2023
|
Tariq Ahmad Pala
|
1406013010WL048248
|
Tariq Ahmad Pala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001439
|
|
Mr. TARIQ AHMAD PALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Shahabad
|
JK-06-013-010-00280800/574
(Manta Pora)
|
1406013010NRG23020120230309974
|
02/01/2023
|
Manzoor Ahmad Malik
|
1406013010WL048248
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001442
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00280800/582
(Manta Pora)
|
1406013010NRG23020120230309976
|
02/01/2023
|
DAIZY JAN
|
1406013010WL048248
|
DAIZY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001441
|
|
DAIZY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00280800/605
(Manta Pora)
|
1406013010NRG23020120230309977
|
02/01/2023
|
Fayaz Ahmad Din
|
1406013010WL048248
|
Fayaz Ahmad Din
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001438
|
|
FAYAZ AHMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-010-00280800/580
(Manta Pora)
|
1406013010NRG23020120230309975
|
02/01/2023
|
Nadeem Bashir
|
1406013010WL048248
|
Nadeem Bashir
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230001448
|
|
NADEEM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|