|
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-06-013-003-00241900/343
(Fetehpora)
|
1406013003NRG23100120230338798
|
10/01/2023
|
Gulshana Banoo
|
1406013003WL051484
|
Gulshana Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041673
|
|
GULSHANA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/340
(Fetehpora)
|
1406013003NRG23100120230338796
|
10/01/2023
|
Muzafer Ahmad Malik
|
1406013003WL051484
|
Muzafer Ahmad Malik
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230041570
|
|
MUZAFAR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/198
(Fetehpora)
|
1406013003NRG23100120230338787
|
10/01/2023
|
AB RASHID MOCHI
|
1406013003WL051483
|
AB RASHID MOCHI
|
00200
|
JAKA0LARKIP
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230041447
|
|
ABDUL RASHEED MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/200
(Fetehpora)
|
1406013003NRG23100120230338789
|
10/01/2023
|
ZAHID HUSSAIN SHEIKH
|
1406013003WL051484
|
ZAHID HUSSAIN SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041589
|
|
ZAHID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/207
(Fetehpora)
|
1406013003NRG23100120230338799
|
10/01/2023
|
JAVAID AH WANI
|
1406013003WL051485
|
JAVAID AH WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041627
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/265
(Fetehpora)
|
1406013003NRG23100120230338791
|
10/01/2023
|
Shaista Jan
|
1406013003WL051484
|
Shaista Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041625
|
|
SHAHISTA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/272
(Fetehpora)
|
1406013003NRG23100120230338792
|
10/01/2023
|
Sheeraz Ahmad Malik
|
1406013003WL051484
|
Sheeraz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041571
|
|
SHERAZ AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/279
(Fetehpora)
|
1406013003NRG23100120230338793
|
10/01/2023
|
Fayaz Ahmad Bhat
|
1406013003WL051484
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041550
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/309
(Fetehpora)
|
1406013003NRG23100120230338794
|
10/01/2023
|
Mudasir Ahmad Bhat
|
1406013003WL051484
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041660
|
|
MUDASSIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/311
(Fetehpora)
|
1406013003NRG23100120230338795
|
10/01/2023
|
Ashiq Hussain Bhat
|
1406013003WL051484
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041757
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/99
(Fetehpora)
|
1406013003NRG23100120230338803
|
10/01/2023
|
Modh Yousuf Gnaie
|
1406013003WL051485
|
Modh Yousuf Gnaie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041672
|
|
MODH YOUSUF GNAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241901/19
(Fetehpora)
|
1406013003NRG23100120230338805
|
10/01/2023
|
Nisar Ahmad Ganie
|
1406013003WL051485
|
Nisar Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041659
|
|
NISAR AHMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241901/257
(Fetehpora)
|
1406013003NRG23100120230338809
|
10/01/2023
|
Gulzar Ahmad Itoo
|
1406013003WL051485
|
Gulzar Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041626
|
|
GULZAR AHMAD ITOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Shahabad
|
JK-06-013-003-00241901/5
(Fetehpora)
|
1406013003NRG23100120230338811
|
10/01/2023
|
Khursheed Ahmad Ganie
|
1406013003WL051485
|
Khursheed Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041706
|
|
KHURSHEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-003-00241901/7
(Fetehpora)
|
1406013003NRG23100120230338814
|
10/01/2023
|
Kausar
|
1406013003WL051485
|
Kausar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230041758
|
|
KOUSARA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27467
|
27467
|
|
|
|
|
|
|
|