|
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-06-013-007-00279000/2
(Ara Khoshipora)
|
1406013007NRG23080920220077380
|
09/09/2022
|
Gh. Nabi Wani
|
1406013007WL008960
|
Gh. Nabi Wani
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001521
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/207
(Ara Khoshipora)
|
1406013007NRG23090920220077386
|
09/09/2022
|
JALILA BANO
|
1406013007WL008963
|
JALILA BANO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001528
|
|
JEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/208
(Ara Khoshipora)
|
1406013007NRG23080920220077357
|
09/09/2022
|
Qouncer Ahmad Itoo
|
1406013007WL008947
|
Qouncer Ahmad Itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
15/09/2022
|
|
A258220001523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/208
(Ara Khoshipora)
|
1406013007NRG23080920220077358
|
09/09/2022
|
SHAHEENA AKHTER
|
1406013007WL008947
|
SHAHEENA AKHTER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001529
|
|
SHAHEENA AKHTER WO KOWSER AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/383
(Ara Khoshipora)
|
1406013007NRG23080920220077366
|
09/09/2022
|
Mohammad TAHIR BHAT
|
1406013007WL008953
|
Mohammad TAHIR BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001524
|
|
MOHAMAMD TAHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/383
(Ara Khoshipora)
|
1406013007NRG23080920220077367
|
09/09/2022
|
RIFAT
|
1406013007WL008953
|
RIFAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
15/09/2022
|
|
A258220001525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/400
(Ara Khoshipora)
|
1406013007NRG23080920220077375
|
09/09/2022
|
JAHAN ARA
|
1406013007WL008957
|
JAHAN ARA
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001526
|
|
JAHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/86
(Ara Khoshipora)
|
1406013007NRG23080920220077381
|
09/09/2022
|
TARIQ AHMAD PARRAY
|
1406013007WL008961
|
TARIQ AHMAD PARRAY
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001527
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/246
(Ara Khoshipora)
|
1406013007NRG23080920220077376
|
09/09/2022
|
AB. GANI TELI
|
1406013007WL008958
|
AB. GANI TELI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001530
|
|
ABDUL GANI TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/275
(Ara Khoshipora)
|
1406013007NRG23080920220077359
|
09/09/2022
|
ROUF AHMAD. KHANDAY
|
1406013007WL008948
|
ROUF AHMAD. KHANDAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001522
|
|
ROUF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/365
(Ara Khoshipora)
|
1406013007NRG23080920220077351
|
09/09/2022
|
SHOWKAT AHMAD HAJAM
|
1406013007WL008941
|
SHOWKAT AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001520
|
|
SHOWKAT AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279300/170
(Ara Khoshipora)
|
1406013007NRG23080920220077327
|
09/09/2022
|
MOHD ASHRAF BHAT
|
1406013007WL008937
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001531
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|