|
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-06-013-002-00241700/129
(pethbug)
|
1406013002NRG23291220220293595
|
30/12/2022
|
Fayaz Ahmad Ganie
|
1406013002WL046512
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230043519
|
|
Mr. FAYAZ AHMAD GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/137
(pethbug)
|
1406013002NRG23291220220293587
|
30/12/2022
|
Manzoor Ahmad Ganie
|
1406013002WL046511
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230043357
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/268
(pethbug)
|
1406013002NRG23291220220293596
|
30/12/2022
|
ABDUL HAMEED GANIE
|
1406013002WL046512
|
ABDUL HAMEED GANIE
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230043479
|
|
ABDUL HAMEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/324
(pethbug)
|
1406013002NRG23291220220293588
|
30/12/2022
|
Siyar Ahmad Mir
|
1406013002WL046511
|
Siyar Ahmad Mir
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230043327
|
|
SIYAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/335
(pethbug)
|
1406013002NRG23291220220293589
|
30/12/2022
|
AAFAQ AHMAD MIR
|
1406013002WL046511
|
AAFAQ AHMAD MIR
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230043478
|
|
MR AAFAQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/342
(pethbug)
|
1406013002NRG23291220220293590
|
30/12/2022
|
Roomy Ayoub
|
1406013002WL046511
|
Roomy Ayoub
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230043452
|
|
Mrs. RUMINA AYOUB
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/360
(pethbug)
|
1406013002NRG23291220220293592
|
30/12/2022
|
Mir Rasid Basir
|
1406013002WL046511
|
Mir Rasid Basir
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230043414
|
|
MIR RASHID BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/75
(pethbug)
|
1406013002NRG23291220220293584
|
30/12/2022
|
Aabid Rehman Ganie
|
1406013002WL046510
|
Aabid Rehman Ganie
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230043326
|
|
AB REHMAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/75
(pethbug)
|
1406013002NRG23291220220293585
|
30/12/2022
|
Meema Jan
|
1406013002WL046510
|
Meema Jan
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230043518
|
|
MEEMA JAN WO ABID HUSSAIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/93
(pethbug)
|
1406013002NRG23291220220293601
|
30/12/2022
|
MOHD JABbAR KHANDAY
|
1406013002WL046512
|
MOHD JABbAR KHANDAY
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230043399
|
|
MOHD JABBAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/98
(pethbug)
|
1406013002NRG23291220220293602
|
30/12/2022
|
GULSHANA BANOO
|
1406013002WL046512
|
GULSHANA BANOO
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Rejected
|
03/02/2023
|
|
A034230043325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/342
(pethbug)
|
1406013002NRG23291220220293591
|
30/12/2022
|
Ashaq Hussain Bhat
|
1406013002WL046511
|
Ashaq Hussain Bhat
|
00200
|
JAKA0KULGAM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230043500
|
|
ASHAQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/50
(pethbug)
|
1406013002NRG23291220220293594
|
30/12/2022
|
Younis Arif Mir
|
1406013002WL046511
|
Younis Arif Mir
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230043501
|
|
CABLE NETWORK DIALGAM PROPYOUNIS ARIF MI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|