|
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)
|
1406013012NRG23251220220275642
|
25/12/2022
|
Abdul Gani Ganie
|
1406013012WL044617
|
Abdul Gani Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086700
|
|
ABDUL GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279901/204
(Nowpora)
|
1406013012NRG23251220220275643
|
25/12/2022
|
Nasreena Banoo
|
1406013012WL044617
|
Nasreena Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086577
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/166
(Nowpora)
|
1406013012NRG23251220220275644
|
25/12/2022
|
Ab Gani Sheikh
|
1406013012WL044617
|
Ab Gani Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086720
|
|
ABDUL GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/259
(Nowpora)
|
1406013012NRG23251220220275646
|
25/12/2022
|
Nazir Ahmad Ganie
|
1406013012WL044617
|
Nazir Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086558
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/281
(Nowpora)
|
1406013012NRG23251220220275647
|
25/12/2022
|
Khalid ahmad seh
|
1406013012WL044617
|
Khalid ahmad seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086694
|
|
KHALID AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/291
(Nowpora)
|
1406013012NRG23251220220275648
|
25/12/2022
|
FAROOQ AH. WANI
|
1406013012WL044617
|
FAROOQ AH. WANI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230086541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/610
(Nowpora)
|
1406013012NRG23251220220275649
|
25/12/2022
|
shareefa banoo
|
1406013012WL044617
|
shareefa banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086701
|
|
Sahreefa Banoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/611
(Nowpora)
|
1406013012NRG23251220220275650
|
25/12/2022
|
mohd amin ganie
|
1406013012WL044617
|
mohd amin ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086576
|
|
MOHAMMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/613
(Nowpora)
|
1406013012NRG23251220220275651
|
25/12/2022
|
sahada akhter
|
1406013012WL044617
|
sahada akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086702
|
|
SAHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/171
(Nowpora)
|
1406013012NRG23251220220276387
|
25/12/2022
|
Gull Mohd Itoo
|
1406013012WL044691
|
Gull Mohd Itoo
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230086575
|
|
GH MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/20
(Nowpora)
|
1406013012NRG23251220220276388
|
25/12/2022
|
Ali Mohd Wani
|
1406013012WL044691
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230086557
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|