|
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-06-013-005-00241905/126
(Larkipora Upper)
|
1406013005NRG23210320230471798
|
22/03/2023
|
Shoki Jan
|
1406013005WL065971
|
Shoki Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230138423
|
|
SHOKI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/142
(Larkipora Upper)
|
1406013005NRG23210320230471800
|
22/03/2023
|
Mumtaza Akhtar
|
1406013005WL065971
|
Mumtaza Akhtar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230138432
|
|
MUMTAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/142
(Larkipora Upper)
|
1406013005NRG23210320230471799
|
22/03/2023
|
Neelofer jan
|
1406013005WL065971
|
Neelofer jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230138429
|
|
NEELOFER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/151
(Larkipora Upper)
|
1406013005NRG23210320230471801
|
22/03/2023
|
Javaid Ahmad
|
1406013005WL065971
|
Javaid Ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230138424
|
|
JAVAID UL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/158
(Larkipora Upper)
|
1406013005NRG23210320230471802
|
22/03/2023
|
Gh Rasool
|
1406013005WL065971
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230138427
|
|
AZHAR RASOOL TF GHULAM RASOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/165
(Larkipora Upper)
|
1406013005NRG23210320230471803
|
22/03/2023
|
NISAR AHMAD HAJAM
|
1406013005WL065971
|
NISAR AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230138422
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/23
(Larkipora Upper)
|
1406013005NRG23210320230471805
|
22/03/2023
|
BILAL AHMAD WANI
|
1406013005WL065971
|
BILAL AHMAD WANI
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230138430
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/235
(Larkipora Upper)
|
1406013005NRG23210320230471839
|
22/03/2023
|
BEAUTY JAN
|
1406013005WL065974
|
BEAUTY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230138425
|
|
BEAUTY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/316
(Larkipora Upper)
|
1406013005NRG23210320230471807
|
22/03/2023
|
Amin sofi
|
1406013005WL065971
|
Amin sofi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230138417
|
|
MOHD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/316
(Larkipora Upper)
|
1406013005NRG23210320230471806
|
22/03/2023
|
Waseem sofi
|
1406013005WL065971
|
Waseem sofi
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230138433
|
|
WASEEM AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/49
(Larkipora Upper)
|
1406013005NRG23210320230471810
|
22/03/2023
|
SHAKEEL KUMAR
|
1406013005WL065971
|
SHAKEEL KUMAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230138428
|
|
SHAKEEL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/5
(Larkipora Upper)
|
1406013005NRG23210320230471811
|
22/03/2023
|
MOHD RAFIQ KUMMAR
|
1406013005WL065971
|
MOHD RAFIQ KUMMAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230138421
|
|
MOHAMMAD RAFIQ ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/58
(Larkipora Upper)
|
1406013005NRG23210320230471841
|
22/03/2023
|
RAYEES AHMAD SHAH
|
1406013005WL065974
|
RAYEES AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230138431
|
|
RAIS AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-005-00241905/61
(Larkipora Upper)
|
1406013005NRG23210320230471842
|
22/03/2023
|
Rouful islam
|
1406013005WL065974
|
Rouful islam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230138420
|
|
ROOF UL ISLAM RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Shahabad
|
JK-06-013-005-00241905/76
(Larkipora Upper)
|
1406013005NRG23210320230471815
|
22/03/2023
|
AB RASHID RATHER
|
1406013005WL065971
|
AB RASHID RATHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230138416
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-005-00241905/81
(Larkipora Upper)
|
1406013005NRG23210320230471816
|
22/03/2023
|
AB QAYOOM KHANDAY
|
1406013005WL065971
|
AB QAYOOM KHANDAY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230138418
|
|
QAYOOM AZAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-005-00241905/88
(Larkipora Upper)
|
1406013005NRG23210320230471817
|
22/03/2023
|
MISS FIRDOSA
|
1406013005WL065971
|
MISS FIRDOSA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230138419
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-005-00241905/91
(Larkipora Upper)
|
1406013005NRG23210320230471818
|
22/03/2023
|
AIJAZ AHMAD HAJAM
|
1406013005WL065971
|
AIJAZ AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230138426
|
|
AEJAZ AHMAD HAJAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|