|
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-06-013-012-00280200/163
(Nowpora)
|
1406013012NRG23060120230323406
|
06/01/2023
|
Gh Nabi Itoo
|
1406013012WL049830
|
Gh Nabi Itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015708
|
|
Gh Nabi Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/21
(Nowpora)
|
1406013012NRG23060120230322575
|
06/01/2023
|
Reyaz Ahmad Lone
|
1406013012WL049744
|
Reyaz Ahmad Lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015565
|
|
ISHAN REYAZ M T F REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/237
(Nowpora)
|
1406013012NRG23060120230322592
|
06/01/2023
|
Sheeba Nazir
|
1406013012WL049745
|
Sheeba Nazir
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015548
|
|
SHEEBA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/264
(Nowpora)
|
1406013012NRG23060120230324173
|
06/01/2023
|
AB RASHID GANIE
|
1406013012WL049898
|
AB RASHID GANIE
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230015589
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/281
(Nowpora)
|
1406013012NRG23060120230322593
|
06/01/2023
|
Khalid ahmad seh
|
1406013012WL049745
|
Khalid ahmad seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015588
|
|
KHALID AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/291
(Nowpora)
|
1406013012NRG23060120230322594
|
06/01/2023
|
FAROOQ AH. WANI
|
1406013012WL049745
|
FAROOQ AH. WANI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
A036230015629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/401
(Nowpora)
|
1406013012NRG23060120230323415
|
06/01/2023
|
Ab Rashid Mochi
|
1406013012WL049830
|
Ab Rashid Mochi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015626
|
|
ABDUL RASHID MOCHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/409
(Nowpora)
|
1406013012NRG23060120230322581
|
06/01/2023
|
Mohd Ayoub Dar
|
1406013012WL049744
|
Mohd Ayoub Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015528
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/49
(Nowpora)
|
1406013012NRG23060120230324176
|
06/01/2023
|
ADFAR JAN
|
1406013012WL049898
|
ADFAR JAN
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230015587
|
|
ADFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/610
(Nowpora)
|
1406013012NRG23060120230322582
|
06/01/2023
|
gh nabi thokar
|
1406013012WL049744
|
gh nabi thokar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015590
|
|
GULAM NABI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/610
(Nowpora)
|
1406013012NRG23060120230322598
|
06/01/2023
|
shareefa banoo
|
1406013012WL049745
|
shareefa banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015551
|
|
Sahreefa Banoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/611
(Nowpora)
|
1406013012NRG23060120230322599
|
06/01/2023
|
mohd amin ganie
|
1406013012WL049745
|
mohd amin ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015549
|
|
MOHAMMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/613
(Nowpora)
|
1406013012NRG23060120230322600
|
06/01/2023
|
sahada akhter
|
1406013012WL049745
|
sahada akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015566
|
|
SAHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23060120230322583
|
06/01/2023
|
mohd abas khosa
|
1406013012WL049744
|
mohd abas khosa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015550
|
|
MOHAMMAD ABASS KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/614
(Nowpora)
|
1406013012NRG23060120230322584
|
06/01/2023
|
rayhina banoo
|
1406013012WL049744
|
rayhina banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015592
|
|
RAYHINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/643
(Nowpora)
|
1406013012NRG23060120230322533
|
06/01/2023
|
TASLEEMA JAN
|
1406013012WL049739
|
TASLEEMA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015529
|
|
TASLEEMA JAN DO: GH RASOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/164
(Nowpora)
|
1406013012NRG23060120230322551
|
06/01/2023
|
Gull Mohd Ganie
|
1406013012WL049742
|
Gull Mohd Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015591
|
|
GULL MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/171
(Nowpora)
|
1406013012NRG23060120230322503
|
06/01/2023
|
Gull Mohd Itoo
|
1406013012WL049737
|
Gull Mohd Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015627
|
|
GH MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00280200/20
(Nowpora)
|
1406013012NRG23060120230322504
|
06/01/2023
|
Ali Mohd Wani
|
1406013012WL049737
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015652
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00280200/202
(Nowpora)
|
1406013012NRG23060120230324172
|
06/01/2023
|
SHABIR AHMAD
|
1406013012WL049898
|
SHABIR AHMAD
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230015503
|
|
SHABIR AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00280200/48
(Nowpora)
|
1406013012NRG23060120230324174
|
06/01/2023
|
Ali Mohammad Ganie
|
1406013012WL049898
|
Ali Mohammad Ganie
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230015693
|
|
AFSHANA ALI M TH FATHER ALI MOHD GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00280200/56
(Nowpora)
|
1406013012NRG23060120230324177
|
06/01/2023
|
Ali Mohammad bhat
|
1406013012WL049898
|
Ali Mohammad bhat
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230015694
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-012-00280200/56
(Nowpora)
|
1406013012NRG23060120230324178
|
06/01/2023
|
Muzafar Ahmad bhat
|
1406013012WL049898
|
Muzafar Ahmad bhat
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230015567
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-012-00280200/621
(Nowpora)
|
1406013012NRG23060120230322585
|
06/01/2023
|
javaid ah wani
|
1406013012WL049744
|
javaid ah wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015653
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00280200/622
(Nowpora)
|
1406013012NRG23060120230322587
|
06/01/2023
|
nisar ah wani
|
1406013012WL049744
|
nisar ah wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015608
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
26
|
Shahabad
|
JK-06-013-012-00280200/362
(Nowpora)
|
1406013012NRG23060120230322595
|
06/01/2023
|
Gowseya Banu
|
1406013012WL049745
|
Gowseya Banu
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230015609
|
|
GOWSEYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-012-00280200/39
(Nowpora)
|
1406013012NRG23060120230323413
|
06/01/2023
|
Gh nabi ganie
|
1406013012WL049830
|
Gh nabi ganie
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015628
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
28
|
Shahabad
|
JK-06-013-012-00280200/260
(Nowpora)
|
1406013012NRG23060120230323409
|
06/01/2023
|
MANZOOR AH. GANIE
|
1406013012WL049830
|
MANZOOR AH. GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230015502
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|