|
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-06-013-012-00279901/287
(Nowpora)
|
1406013012NRG23090320230415688
|
09/03/2023
|
ALI MOHD BHAT
|
1406013012WL060537
|
ALI MOHD BHAT
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230189200
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/225
(Nowpora)
|
1406013012NRG23090320230415690
|
09/03/2023
|
John Mohammad Bhat
|
1406013012WL060537
|
John Mohammad Bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230191503
|
|
JOHN MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/264
(Nowpora)
|
1406013012NRG23090320230415698
|
09/03/2023
|
Tariq Ah Ganie
|
1406013012WL060539
|
Tariq Ah Ganie
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230190637
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/41
(Nowpora)
|
1406013012NRG23090320230415692
|
09/03/2023
|
Hamidullah Bhat
|
1406013012WL060537
|
Hamidullah Bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230190636
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/41
(Nowpora)
|
1406013012NRG23090320230415693
|
09/03/2023
|
Imran Ahmed bhat
|
1406013012WL060537
|
Imran Ahmed bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230191326
|
|
IMRAN HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/49
(Nowpora)
|
1406013012NRG23090320230415703
|
09/03/2023
|
MOHD MAQOOBL SHAH
|
1406013012WL060539
|
MOHD MAQOOBL SHAH
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230191967
|
|
MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/57
(Nowpora)
|
1406013012NRG23090320230415704
|
09/03/2023
|
AB HAMID GANIE
|
1406013012WL060539
|
AB HAMID GANIE
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230191501
|
|
AB HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-012-00279901/287
(Nowpora)
|
1406013012NRG23090320230415689
|
09/03/2023
|
Naza Akhter
|
1406013012WL060537
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230191185
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/202
(Nowpora)
|
1406013012NRG23090320230415695
|
09/03/2023
|
SHABIR AHMAD
|
1406013012WL060539
|
SHABIR AHMAD
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230182335
|
|
SHABIR AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/208
(Nowpora)
|
1406013012NRG23090320230415696
|
09/03/2023
|
SARTAJ AHMAD
|
1406013012WL060539
|
SARTAJ AHMAD
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230182334
|
|
SARTAJ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/286
(Nowpora)
|
1406013012NRG23090320230415691
|
09/03/2023
|
MAQSOOD AHMAD SHEIKH
|
1406013012WL060537
|
MAQSOOD AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Rejected
|
22/03/2023
|
|
A081230191502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/42
(Nowpora)
|
1406013012NRG23090320230415701
|
09/03/2023
|
AB MAJEED GANIE
|
1406013012WL060539
|
AB MAJEED GANIE
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230189199
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/42
(Nowpora)
|
1406013012NRG23090320230415702
|
09/03/2023
|
AQIB MAJEED
|
1406013012WL060539
|
AQIB MAJEED
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230190329
|
|
Mr. AAQIB MAJEED GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/57
(Nowpora)
|
1406013012NRG23090320230415705
|
09/03/2023
|
SHARIFA BANOO
|
1406013012WL060539
|
SHARIFA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230189198
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/39
(Nowpora)
|
1406013012NRG23090320230415700
|
09/03/2023
|
GH AHMAD GANIE
|
1406013012WL060539
|
GH AHMAD GANIE
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230182179
|
|
GH AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/39
(Nowpora)
|
1406013012NRG23090320230415699
|
09/03/2023
|
Gh nabi ganie
|
1406013012WL060539
|
Gh nabi ganie
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230191186
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/260
(Nowpora)
|
1406013012NRG23090320230415697
|
09/03/2023
|
MANZOOR AH. GANIE
|
1406013012WL060539
|
MANZOOR AH. GANIE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230190495
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|