|
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-06-013-008-00279400/110
(Haqura)
|
1406013037NRG23281120220176883
|
29/11/2022
|
Gulzar AHMAD WANI
|
1406013037WL033228
|
Gulzar AHMAD WANI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005187
|
|
FAISAL GULZAR M TF GULZAR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/123
(Haqura)
|
1406013037NRG23281120220176907
|
29/11/2022
|
Mohd Amin Malik
|
1406013037WL033230
|
Mohd Amin Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005198
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/130
(Haqura)
|
1406013037NRG23281120220176909
|
29/11/2022
|
Showket Ahmad Malik
|
1406013037WL033230
|
Showket Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
12/12/2022
|
|
A345220005193
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/145
(Haqura)
|
1406013037NRG23281120220176876
|
29/11/2022
|
Ab. rashid Hajam
|
1406013037WL033227
|
Ab. rashid Hajam
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005201
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/197
(Haqura)
|
1406013037NRG23281120220176853
|
29/11/2022
|
Aejaz Ahmad Malik
|
1406013037WL033225
|
Aejaz Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
12/12/2022
|
|
A345220005192
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/218
(Haqura)
|
1406013037NRG23281120220176845
|
29/11/2022
|
SAJAD AH WANI
|
1406013037WL033224
|
SAJAD AH WANI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005189
|
|
SAJAD AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/239
(Haqura)
|
1406013037NRG23281120220176846
|
29/11/2022
|
Naseema
|
1406013037WL033224
|
Naseema
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220005191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/256
(Haqura)
|
1406013037NRG23281120220176913
|
29/11/2022
|
Ruhi Jan
|
1406013037WL033230
|
Ruhi Jan
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
12/12/2022
|
|
A345220005200
|
|
RUHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/258
(Haqura)
|
1406013037NRG23281120220176914
|
29/11/2022
|
Arshad Hussain Mir
|
1406013037WL033230
|
Arshad Hussain Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220005186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/366
(Haqura)
|
1406013037NRG23281120220176898
|
29/11/2022
|
Riyaz Ahmad Itoo
|
1406013037WL033229
|
Riyaz Ahmad Itoo
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005196
|
|
RIYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/401
(Haqura)
|
1406013037NRG23281120220176885
|
29/11/2022
|
SHAKEELA AKHTER
|
1406013037WL033228
|
SHAKEELA AKHTER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005197
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/403
(Haqura)
|
1406013037NRG23281120220176886
|
29/11/2022
|
MOHAMMAD ISMAIL HAJAM
|
1406013037WL033228
|
MOHAMMAD ISMAIL HAJAM
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005188
|
|
MOHD ISMAIL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/420
(Haqura)
|
1406013037NRG23281120220176919
|
29/11/2022
|
Mohd Shafi Malik
|
1406013037WL033230
|
Mohd Shafi Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220005202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/420
(Haqura)
|
1406013037NRG23281120220176918
|
29/11/2022
|
Mushtaq Ahmad Malik
|
1406013037WL033230
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005194
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/441
(Haqura)
|
1406013037NRG23281120220176868
|
29/11/2022
|
ISHRAT FAYAZ
|
1406013037WL033226
|
ISHRAT FAYAZ
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005199
|
|
ISHRAT FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/90
(Haqura)
|
1406013037NRG23281120220176895
|
29/11/2022
|
SHOWKAT AHMAD RESHIE
|
1406013037WL033228
|
SHOWKAT AHMAD RESHIE
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005195
|
|
MR SHOWKAT AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shahabad
|
JK-06-013-008-00279400/91
(Haqura)
|
1406013037NRG23281120220176880
|
29/11/2022
|
AJAZ AHMAD AHANGAR
|
1406013037WL033227
|
AJAZ AHMAD AHANGAR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005190
|
|
AJAZ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
18
|
Shahabad
|
JK-06-013-008-00279400/239
(Haqura)
|
1406013037NRG23281120220176862
|
29/11/2022
|
Mushtaq Ganie
|
1406013037WL033226
|
Mushtaq Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005185
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31326
|
31326
|
|
|
|
|
|
|
|