|
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-06-013-005-00241905/11
(Larkipora Upper)
|
1406013005NRG23280220230388452
|
28/02/2023
|
M. Jabbar
|
1406013005WL057687
|
M. Jabbar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230082947
|
|
MOHD JABAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/12
(Larkipora Upper)
|
1406013005NRG23280220230388446
|
28/02/2023
|
Manzoor Ahmad Shah
|
1406013005WL057686
|
Manzoor Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230082827
|
|
MANZOOR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/163
(Larkipora Upper)
|
1406013005NRG23280220230388453
|
28/02/2023
|
Imran
|
1406013005WL057687
|
Imran
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230082888
|
|
IMRAN NAZIR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/167
(Larkipora Upper)
|
1406013005NRG23280220230388454
|
28/02/2023
|
Rafiq Ahmad Mir
|
1406013005WL057687
|
Rafiq Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230079403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/187
(Larkipora Upper)
|
1406013005NRG23280220230388447
|
28/02/2023
|
Mukhtar Ahmad
|
1406013005WL057686
|
Mukhtar Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230079775
|
|
MUKTHER AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/19
(Larkipora Upper)
|
1406013005NRG23280220230388455
|
28/02/2023
|
PINKEY JAN
|
1406013005WL057687
|
PINKEY JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230079517
|
|
DUPPS BK PINKY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/204
(Larkipora Upper)
|
1406013005NRG23280220230388456
|
28/02/2023
|
GHULAM NABI MIR
|
1406013005WL057687
|
GHULAM NABI MIR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230079459
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/248
(Larkipora Upper)
|
1406013005NRG23280220230388457
|
28/02/2023
|
Romey Jan
|
1406013005WL057687
|
Romey Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230082946
|
|
ROOMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/278
(Larkipora Upper)
|
1406013005NRG23280220230388448
|
28/02/2023
|
Abdul Salam Itoo
|
1406013005WL057686
|
Abdul Salam Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230079460
|
|
AB SALAM ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/278
(Larkipora Upper)
|
1406013005NRG23280220230388449
|
28/02/2023
|
Junaid Salam
|
1406013005WL057686
|
Junaid Salam
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230079774
|
|
MR JUNAID SALAM ITOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/279
(Larkipora Upper)
|
1406013005NRG23280220230388458
|
28/02/2023
|
Nisar Ahmad Itoo
|
1406013005WL057687
|
Nisar Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230082889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/280
(Larkipora Upper)
|
1406013005NRG23280220230388450
|
28/02/2023
|
Mohd Rafiq Itoo
|
1406013005WL057686
|
Mohd Rafiq Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230079402
|
|
MOHAMMAD RAFIQ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/43
(Larkipora Upper)
|
1406013005NRG23280220230388459
|
28/02/2023
|
SAJA BANOO
|
1406013005WL057687
|
SAJA BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230079572
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-005-00241905/59
(Larkipora Upper)
|
1406013005NRG23280220230388460
|
28/02/2023
|
IRSHAD AHMAD
|
1406013005WL057687
|
IRSHAD AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230079631
|
|
IRSHAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-005-00241905/62
(Larkipora Upper)
|
1406013005NRG23280220230388461
|
28/02/2023
|
Fayaz Ah Deva
|
1406013005WL057687
|
Fayaz Ah Deva
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230082828
|
|
FAYAZ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-005-00241905/86
(Larkipora Upper)
|
1406013005NRG23280220230388451
|
28/02/2023
|
BASHIR AHMAD SHAH
|
1406013005WL057686
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230079518
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|