|
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-06-013-006-00280002/185
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263713
|
22/12/2022
|
Ab Hamid Bhat
|
1406013038WL043291
|
Ab Hamid Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023391
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/185
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263712
|
22/12/2022
|
PARVEENA AKHTER
|
1406013038WL043291
|
PARVEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023392
|
|
PERVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/2
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263714
|
22/12/2022
|
MUSHTAQ AHMAD GANIE
|
1406013038WL043291
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023385
|
|
MUSHTAQ AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/27
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263716
|
22/12/2022
|
MOHD IQBAL GANIE
|
1406013038WL043291
|
MOHD IQBAL GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023390
|
|
MOHD IQBAL GANIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/388
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263720
|
22/12/2022
|
BILAL AHMAD GANIE
|
1406013038WL043291
|
BILAL AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023386
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/53
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263724
|
22/12/2022
|
Zahida Akhter
|
1406013038WL043291
|
Zahida Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023387
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280002/60
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263726
|
22/12/2022
|
SHAKEELA AKHTER
|
1406013038WL043291
|
SHAKEELA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
03/02/2023
|
|
A034230023394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shahabad
|
JK-06-013-006-00280002/635
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263727
|
22/12/2022
|
Fayaz Ahmad Ganie
|
1406013038WL043291
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023388
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280002/66
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263728
|
22/12/2022
|
Showkat Ah Ganie
|
1406013038WL043291
|
Showkat Ah Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023389
|
|
SHOWKAT AHMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280002/95
(larkipora Lower lokbowan)
|
1406013038NRG23221220220263730
|
22/12/2022
|
Muneera Banoo
|
1406013038WL043291
|
Muneera Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230023393
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|