|
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-06-013-012-00279901/204
(Nowpora)
|
1406013012NRG23271220220283974
|
29/12/2022
|
Abdul Gani Ganie
|
1406013012WL045488
|
Abdul Gani Ganie
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004420
|
|
ABDUL GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279901/204
(Nowpora)
|
1406013012NRG23271220220283975
|
29/12/2022
|
Nasreena Banoo
|
1406013012WL045488
|
Nasreena Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004431
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/166
(Nowpora)
|
1406013012NRG23271220220283976
|
29/12/2022
|
Ab Gani Sheikh
|
1406013012WL045488
|
Ab Gani Sheikh
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004435
|
|
ABDUL GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/21
(Nowpora)
|
1406013012NRG23271220220283956
|
29/12/2022
|
Reyaz Ahmad Lone
|
1406013012WL045486
|
Reyaz Ahmad Lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004430
|
|
ISHAN REYAZ M T F REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/259
(Nowpora)
|
1406013012NRG23271220220283978
|
29/12/2022
|
Nazir Ahmad Ganie
|
1406013012WL045488
|
Nazir Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004419
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/281
(Nowpora)
|
1406013012NRG23271220220283979
|
29/12/2022
|
Khalid ahmad seh
|
1406013012WL045488
|
Khalid ahmad seh
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004425
|
|
KHALID AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/291
(Nowpora)
|
1406013012NRG23271220220283980
|
29/12/2022
|
FAROOQ AH. WANI
|
1406013012WL045488
|
FAROOQ AH. WANI
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Rejected
|
04/02/2023
|
|
A035230004421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/409
(Nowpora)
|
1406013012NRG23271220220283962
|
29/12/2022
|
Mohd Ayoub Dar
|
1406013012WL045486
|
Mohd Ayoub Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004422
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/49
(Nowpora)
|
1406013012NRG23271220220283972
|
29/12/2022
|
ADFAR JAN
|
1406013012WL045487
|
ADFAR JAN
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230004424
|
|
ADFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/610
(Nowpora)
|
1406013012NRG23271220220283963
|
29/12/2022
|
gh nabi thokar
|
1406013012WL045486
|
gh nabi thokar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004427
|
|
GULAM NABI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/610
(Nowpora)
|
1406013012NRG23271220220283981
|
29/12/2022
|
shareefa banoo
|
1406013012WL045488
|
shareefa banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004423
|
|
Sahreefa Banoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/611
(Nowpora)
|
1406013012NRG23271220220283982
|
29/12/2022
|
mohd amin ganie
|
1406013012WL045488
|
mohd amin ganie
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004429
|
|
MOHAMMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/613
(Nowpora)
|
1406013012NRG23271220220283983
|
29/12/2022
|
sahada akhter
|
1406013012WL045488
|
sahada akhter
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004432
|
|
SAHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23271220220283964
|
29/12/2022
|
mohd abas khosa
|
1406013012WL045486
|
mohd abas khosa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004434
|
|
MOHAMMAD ABASS KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23271220220283965
|
29/12/2022
|
rayhina banoo
|
1406013012WL045486
|
rayhina banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004426
|
|
RAYHINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/48
(Nowpora)
|
1406013012NRG23271220220283970
|
29/12/2022
|
Ali Mohammad Ganie
|
1406013012WL045487
|
Ali Mohammad Ganie
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230004433
|
|
AFSHANA ALI M TH FATHER ALI MOHD GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/621
(Nowpora)
|
1406013012NRG23271220220283966
|
29/12/2022
|
javaid ah wani
|
1406013012WL045486
|
javaid ah wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004436
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/622
(Nowpora)
|
1406013012NRG23271220220283968
|
29/12/2022
|
nisar ah wani
|
1406013012WL045486
|
nisar ah wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004428
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|