|
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-06-013-010-00279500/418
(Manta Pora)
|
1406013000NRG23250220230383589
|
25/02/2023
|
Suheel Ahmad Dar
|
1406013WL057128
|
Suheel Ahmad Dar
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230056364
|
|
SUHEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/100
(Manta Pora)
|
1406013000NRG23250220230383577
|
25/02/2023
|
SHARIQ BASHIR DAR
|
1406013WL057128
|
SHARIQ BASHIR DAR
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230050522
|
|
SHARIQ BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/16
(Manta Pora)
|
1406013000NRG23250220230383578
|
25/02/2023
|
ARIF HUSSAIN WAGAY
|
1406013WL057128
|
ARIF HUSSAIN WAGAY
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230064507
|
|
ARIF HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/17
(Manta Pora)
|
1406013000NRG23250220230383579
|
25/02/2023
|
AEJAZ AHMAD BHAT
|
1406013WL057128
|
AEJAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230056365
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/190
(Manta Pora)
|
1406013000NRG23250220230383580
|
25/02/2023
|
Masood Ahmad Dar
|
1406013WL057128
|
Masood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230061664
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/233
(Manta Pora)
|
1406013000NRG23250220230383582
|
25/02/2023
|
Azad Hussain Khanday
|
1406013WL057128
|
Azad Hussain Khanday
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230064506
|
|
AZAD HUSSIAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/233
(Manta Pora)
|
1406013000NRG23250220230383581
|
25/02/2023
|
Sahaid Ahmad
|
1406013WL057128
|
Sahaid Ahmad
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230064301
|
|
SHAHID AZAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/308
(Manta Pora)
|
1406013000NRG23250220230383583
|
25/02/2023
|
Manzoor Ahmad
|
1406013WL057128
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230056179
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/379
(Manta Pora)
|
1406013000NRG23250220230383585
|
25/02/2023
|
Fayaz Ahmad Rather
|
1406013WL057128
|
Fayaz Ahmad Rather
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230061665
|
|
FAYAZ AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/380
(Manta Pora)
|
1406013000NRG23250220230383587
|
25/02/2023
|
FLOORI JAN
|
1406013WL057128
|
FLOORI JAN
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052945
|
|
FLOORI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/380
(Manta Pora)
|
1406013000NRG23250220230383586
|
25/02/2023
|
Subzar Ahmad Mir
|
1406013WL057128
|
Subzar Ahmad Mir
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230061663
|
|
SUBZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/389
(Manta Pora)
|
1406013000NRG23250220230383588
|
25/02/2023
|
AAQIB RASHID
|
1406013WL057128
|
AAQIB RASHID
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Rejected
|
22/03/2023
|
|
A081230052946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Shahabad
|
JK-06-013-010-00279500/473
(Manta Pora)
|
1406013000NRG23250220230383590
|
25/02/2023
|
FAROOQ AHMAD DAR
|
1406013WL057128
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052767
|
|
FAROOQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-010-00279500/378
(Manta Pora)
|
1406013000NRG23250220230383584
|
25/02/2023
|
UMMER FAROOQ KHANDAY
|
1406013WL057128
|
UMMER FAROOQ KHANDAY
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052947
|
|
UMMER FAROOQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|