|
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-06-013-008-00279400/163
(Haqura)
|
1406013008NRG23041220220192014
|
05/12/2022
|
Bilal Ahmad Shah
|
1406013008WL035411
|
Bilal Ahmad Shah
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014787
|
|
PEER BILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/168
(Haqura)
|
1406013008NRG23041220220192016
|
05/12/2022
|
Shabir Ah. Shah
|
1406013008WL035411
|
Shabir Ah. Shah
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014788
|
|
PEER SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/184
(Haqura)
|
1406013008NRG23041220220191958
|
05/12/2022
|
GH. NABI AHANGER
|
1406013008WL035404
|
GH. NABI AHANGER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014794
|
|
GHULAM NABI AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/222
(Haqura)
|
1406013008NRG23041220220191942
|
05/12/2022
|
Nisar Ahmad Bhat
|
1406013008WL035403
|
Nisar Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014784
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/26
(Haqura)
|
1406013008NRG23041220220191934
|
05/12/2022
|
Dilshada
|
1406013008WL035402
|
Dilshada
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014783
|
|
DILSHADA AKHTER DO AB REHMAN TEELI WO BA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/54
(Haqura)
|
1406013008NRG23041220220191990
|
05/12/2022
|
ARSHID AHMAD RATHER
|
1406013008WL035409
|
ARSHID AHMAD RATHER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014785
|
|
MR ARSHID RASHID RATHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/60
(Haqura)
|
1406013008NRG23041220220192079
|
05/12/2022
|
Firdoos parray
|
1406013008WL035415
|
Firdoos parray
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220014795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/62
(Haqura)
|
1406013008NRG23041220220192022
|
05/12/2022
|
Asha
|
1406013008WL035411
|
Asha
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014782
|
|
AISHA AKHTER WO SAJAD HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/67
(Haqura)
|
1406013008NRG23041220220192051
|
05/12/2022
|
AB RAHMAN PARRAY
|
1406013008WL035413
|
AB RAHMAN PARRAY
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014792
|
|
ABDUR REHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/67
(Haqura)
|
1406013008NRG23291120220180919
|
05/12/2022
|
AB RAHMAN PARRAY
|
1406013008WL033843
|
AB RAHMAN PARRAY
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014793
|
|
ABDUR REHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/67
(Haqura)
|
1406013008NRG23291120220180920
|
05/12/2022
|
IRSHAD HUSSAIN
|
1406013008WL033843
|
IRSHAD HUSSAIN
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014790
|
|
IRSHAD AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/67
(Haqura)
|
1406013008NRG23041220220192052
|
05/12/2022
|
IRSHAD HUSSAIN
|
1406013008WL035413
|
IRSHAD HUSSAIN
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014789
|
|
IRSHAD AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/97
(Haqura)
|
1406013008NRG23041220220192053
|
05/12/2022
|
Sajad Ahmad Resahi
|
1406013008WL035413
|
Sajad Ahmad Resahi
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014786
|
|
SAJAD HUSSAIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-008-00279402/353
(Haqura)
|
1406013008NRG23041220220191951
|
05/12/2022
|
Nazir Ah Bhat
|
1406013008WL035403
|
Nazir Ah Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220014791
|
|
NAZIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|