|
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-06-013-005-00241905/123
(Larkipora Upper)
|
1406013005NRG23220220230377627
|
25/02/2023
|
Farooq Ahmad Khanday
|
1406013005WL056463
|
Farooq Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059441
|
|
FAROOQ AHAMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/154
(Larkipora Upper)
|
1406013005NRG23220220230377628
|
25/02/2023
|
Farooq Ahamd KHanday
|
1406013005WL056463
|
Farooq Ahamd KHanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055428
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/162
(Larkipora Upper)
|
1406013005NRG23250220230383013
|
25/02/2023
|
Aijaz Ahmad Rather
|
1406013005WL057073
|
Aijaz Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059271
|
|
AEJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/174
(Larkipora Upper)
|
1406013005NRG23220220230377630
|
25/02/2023
|
Ab Majeed Wani
|
1406013005WL056463
|
Ab Majeed Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230059270
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/181
(Larkipora Upper)
|
1406013005NRG23220220230377631
|
25/02/2023
|
Junaid Ahmad Kuttay
|
1406013005WL056463
|
Junaid Ahmad Kuttay
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230059443
|
|
JUNAID AHMAD KUTTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/23
(Larkipora Upper)
|
1406013005NRG23250220230383014
|
25/02/2023
|
BILAL AHMAD WANI
|
1406013005WL057073
|
BILAL AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055288
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/235
(Larkipora Upper)
|
1406013005NRG23250220230383015
|
25/02/2023
|
BEAUTY JAN
|
1406013005WL057073
|
BEAUTY JAN
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230066358
|
|
BEAUTY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/339
(Larkipora Upper)
|
1406013005NRG23250220230383016
|
25/02/2023
|
Ishfaq Ah Rather
|
1406013005WL057073
|
Ishfaq Ah Rather
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059442
|
|
ISHFAQ AHMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/4
(Larkipora Upper)
|
1406013005NRG23250220230383019
|
25/02/2023
|
Bashir Ahmad Khanday
|
1406013005WL057074
|
Bashir Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230054817
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/42
(Larkipora Upper)
|
1406013005NRG23250220230383017
|
25/02/2023
|
IRSHAD AHMAD HAJAM
|
1406013005WL057073
|
IRSHAD AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059272
|
|
ARSHAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/61
(Larkipora Upper)
|
1406013005NRG23250220230383018
|
25/02/2023
|
Rouful islam
|
1406013005WL057073
|
Rouful islam
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055139
|
|
ROOF UL ISLAM RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/68
(Larkipora Upper)
|
1406013005NRG23220220230377632
|
25/02/2023
|
Bilal Ahmad Hajam
|
1406013005WL056463
|
Bilal Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230059269
|
|
BILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/173
(Larkipora Upper)
|
1406013005NRG23220220230377629
|
25/02/2023
|
Ali Mohd Khanday
|
1406013005WL056463
|
Ali Mohd Khanday
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230055427
|
|
ALI MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|