|
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-06-013-010-00279500/232
(Manta Pora)
|
1406013000NRG23121220220224127
|
12/12/2022
|
Fayaz Ahmad Bhat
|
1406013WL039094
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230000648
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/544
(Manta Pora)
|
1406013000NRG23121220220224135
|
12/12/2022
|
Ab Rashid Wani
|
1406013WL039094
|
Ab Rashid Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230000638
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/655
(Manta Pora)
|
1406013000NRG23121220220224148
|
12/12/2022
|
BASHIR AHMAD BHAT
|
1406013WL039095
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230000651
|
|
ADNAN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/656
(Manta Pora)
|
1406013000NRG23121220220224149
|
12/12/2022
|
AB SALAM DAR
|
1406013WL039095
|
AB SALAM DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230000639
|
|
AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/656
(Manta Pora)
|
1406013000NRG23121220220224150
|
12/12/2022
|
SHOWKAT AHMAD
|
1406013WL039095
|
SHOWKAT AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230000641
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/75
(Manta Pora)
|
1406013000NRG23121220220224137
|
12/12/2022
|
WALI MOHD RESHI
|
1406013WL039094
|
WALI MOHD RESHI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230000637
|
|
WALI MOHAMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/604
(Manta Pora)
|
1406013000NRG23121220220224069
|
12/12/2022
|
Gulzar Ahmad Malik
|
1406013WL039089
|
Gulzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/02/2023
|
|
A033230000645
|
|
GULZAR AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/213
(Manta Pora)
|
1406013000NRG23121220220224108
|
12/12/2022
|
Gull Mohd Wani
|
1406013WL039092
|
Gull Mohd Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230000643
|
|
GULL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/499
(Manta Pora)
|
1406013000NRG23121220220224096
|
12/12/2022
|
ROUF AHMAD BHAT
|
1406013WL039091
|
ROUF AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230000650
|
|
ROUF AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/55
(Manta Pora)
|
1406013000NRG23121220220224097
|
12/12/2022
|
Muneeb Ashraf
|
1406013WL039091
|
Muneeb Ashraf
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230000653
|
|
MUNEEB ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00280801/55
(Manta Pora)
|
1406013000NRG23121220220224098
|
12/12/2022
|
Naseeba Ashraf
|
1406013WL039091
|
Naseeba Ashraf
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230000652
|
|
NASEEBA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/60
(Manta Pora)
|
1406013000NRG23121220220224101
|
12/12/2022
|
Ishrat Jan
|
1406013WL039091
|
Ishrat Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230000640
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/62
(Manta Pora)
|
1406013000NRG23121220220224102
|
12/12/2022
|
AB SALAM KHANDAY
|
1406013WL039091
|
AB SALAM KHANDAY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230000649
|
|
ABDUL SALAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/63
(Manta Pora)
|
1406013000NRG23121220220224110
|
12/12/2022
|
Mohd Lateef Khanday
|
1406013WL039092
|
Mohd Lateef Khanday
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230000646
|
|
MOHAMMAD LATEEF KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/644
(Manta Pora)
|
1406013000NRG23121220220224111
|
12/12/2022
|
Gh Hassan
|
1406013WL039092
|
Gh Hassan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230000647
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00280801/644
(Manta Pora)
|
1406013000NRG23121220220224112
|
12/12/2022
|
Showkat Ahmad Wani
|
1406013WL039092
|
Showkat Ahmad Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230000644
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00280801/67
(Manta Pora)
|
1406013000NRG23121220220224103
|
12/12/2022
|
AB GANI BHAT
|
1406013WL039091
|
AB GANI BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230000642
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|