|
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-06-013-007-00279200/238
(Ara Khoshipora)
|
1406013007NRG23090320230418226
|
14/03/2023
|
GULL MOHD ITOO
|
1406013007WL060829
|
GULL MOHD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227953
|
|
GULL MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/263
(Ara Khoshipora)
|
1406013007NRG23090320230418227
|
14/03/2023
|
BILAL AHMAD SHEIKH
|
1406013007WL060829
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227943
|
|
BILAL AHMAD SHEIKH SO GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/263
(Ara Khoshipora)
|
1406013007NRG23090320230418181
|
14/03/2023
|
SHAHID AHMAD SHEIKH
|
1406013007WL060824
|
SHAHID AHMAD SHEIKH
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230227955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/280
(Ara Khoshipora)
|
1406013007NRG23090320230418182
|
14/03/2023
|
MAQSOOD AHMAD ITOO
|
1406013007WL060824
|
MAQSOOD AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227939
|
|
MAQSOOD AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/280
(Ara Khoshipora)
|
1406013007NRG23090320230418183
|
14/03/2023
|
MUZAMMILA AHMAD ITOO
|
1406013007WL060824
|
MUZAMMILA AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227940
|
|
MUZAMMIL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/280
(Ara Khoshipora)
|
1406013007NRG23090320230418184
|
14/03/2023
|
Rahela hameed
|
1406013007WL060824
|
Rahela hameed
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227948
|
|
ROHILEA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/350
(Ara Khoshipora)
|
1406013007NRG23120320230425633
|
14/03/2023
|
GULSHANA AKHTER
|
1406013007WL061774
|
GULSHANA AKHTER
|
00200
|
JAKA0ARAKHO
|
2497
|
2497
|
Rejected
|
02/04/2023
|
|
A092230227941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/384
(Ara Khoshipora)
|
1406013007NRG23090320230418185
|
14/03/2023
|
TAJA
|
1406013007WL060824
|
TAJA
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230227952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/406
(Ara Khoshipora)
|
1406013007NRG23090320230418188
|
14/03/2023
|
BISAMA JAN
|
1406013007WL060824
|
BISAMA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230227954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/406
(Ara Khoshipora)
|
1406013007NRG23090320230418187
|
14/03/2023
|
JAVAID AHMAD MALIK
|
1406013007WL060824
|
JAVAID AHMAD MALIK
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227950
|
|
JAVAID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/407
(Ara Khoshipora)
|
1406013007NRG23090320230418189
|
14/03/2023
|
GHULAM NABI ITOO
|
1406013007WL060824
|
GHULAM NABI ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227956
|
|
GHULAM NABI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/407
(Ara Khoshipora)
|
1406013007NRG23090320230418190
|
14/03/2023
|
SABZAR AHMAD ITOO
|
1406013007WL060824
|
SABZAR AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227949
|
|
SABZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/410
(Ara Khoshipora)
|
1406013007NRG23090320230418228
|
14/03/2023
|
Manzoor Ahmad Itoo
|
1406013007WL060829
|
Manzoor Ahmad Itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227947
|
|
MANZOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-007-00279200/410
(Ara Khoshipora)
|
1406013007NRG23090320230418229
|
14/03/2023
|
Mubina Banoo
|
1406013007WL060829
|
Mubina Banoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227946
|
|
MUBINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/499
(Ara Khoshipora)
|
1406013007NRG23090320230418230
|
14/03/2023
|
Ulfat
|
1406013007WL060829
|
Ulfat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230227951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/544
(Ara Khoshipora)
|
1406013007NRG23090320230418191
|
14/03/2023
|
AKILLAH GULZAR
|
1406013007WL060824
|
AKILLAH GULZAR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230227945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Shahabad
|
JK-06-013-007-00279200/85
(Ara Khoshipora)
|
1406013007NRG23090320230418231
|
14/03/2023
|
Rifat Ara
|
1406013007WL060829
|
Rifat Ara
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227942
|
|
RIFAT ARA W O ALTAF HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31553
|
31553
|
|
|
|
|
|
|
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/395
(Ara Khoshipora)
|
1406013007NRG23090320230418186
|
14/03/2023
|
BASIT ALTAF
|
1406013007WL060824
|
BASIT ALTAF
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230227944
|
|
BASIT ALTAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|