|
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-06-013-010-00279500/27
(Manta Pora)
|
1406013000NRG23280220230389842
|
28/02/2023
|
JAWHIRA BANOO
|
1406013WL057809
|
JAWHIRA BANOO
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159666
|
|
JAWHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/27
(Manta Pora)
|
1406013000NRG23280220230389843
|
28/02/2023
|
JAWHIRA BANOO
|
1406013WL057809
|
JAWHIRA BANOO
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159490
|
|
JAWHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280801/139
(Manta Pora)
|
1406013000NRG23280220230389844
|
28/02/2023
|
Tariq Ahmad Wani
|
1406013WL057809
|
Tariq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159378
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280801/139
(Manta Pora)
|
1406013000NRG23280220230389845
|
28/02/2023
|
Tariq Ahmad Wani
|
1406013WL057809
|
Tariq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159323
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280801/213
(Manta Pora)
|
1406013000NRG23280220230389846
|
28/02/2023
|
Gull Mohd Wani
|
1406013WL057809
|
Gull Mohd Wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159320
|
|
GULL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280801/213
(Manta Pora)
|
1406013000NRG23280220230389847
|
28/02/2023
|
Gull Mohd Wani
|
1406013WL057809
|
Gull Mohd Wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159417
|
|
GULL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280801/218
(Manta Pora)
|
1406013000NRG23280220230389848
|
28/02/2023
|
Momin Rayaz
|
1406013WL057809
|
Momin Rayaz
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159379
|
|
MOMIN REYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00280801/218
(Manta Pora)
|
1406013000NRG23280220230389849
|
28/02/2023
|
Momin Rayaz
|
1406013WL057809
|
Momin Rayaz
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159392
|
|
MOMIN REYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/41
(Manta Pora)
|
1406013000NRG23280220230389850
|
28/02/2023
|
Mohammad Tahir Malik
|
1406013WL057809
|
Mohammad Tahir Malik
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159613
|
|
MOHAMMAD TAHIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/41
(Manta Pora)
|
1406013000NRG23280220230389851
|
28/02/2023
|
Mohammad Tahir Malik
|
1406013WL057809
|
Mohammad Tahir Malik
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159467
|
|
MOHAMMAD TAHIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00280801/44
(Manta Pora)
|
1406013000NRG23280220230389879
|
28/02/2023
|
Mohd Amin Wani
|
1406013WL057811
|
Mohd Amin Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230159377
|
|
MOHD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/500
(Manta Pora)
|
1406013000NRG23280220230389852
|
28/02/2023
|
Mohd Ashraf Shah
|
1406013WL057809
|
Mohd Ashraf Shah
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159420
|
|
MOHAMMAD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/500
(Manta Pora)
|
1406013000NRG23280220230389854
|
28/02/2023
|
Mohd Ashraf Shah
|
1406013WL057809
|
Mohd Ashraf Shah
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159419
|
|
MOHAMMAD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/500
(Manta Pora)
|
1406013000NRG23280220230389855
|
28/02/2023
|
Naza Akhter
|
1406013WL057809
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159665
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/500
(Manta Pora)
|
1406013000NRG23280220230389853
|
28/02/2023
|
Naza Akhter
|
1406013WL057809
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159693
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00280801/52
(Manta Pora)
|
1406013000NRG23280220230389856
|
28/02/2023
|
FAROOQ AHMAD Sheikh
|
1406013WL057809
|
FAROOQ AHMAD Sheikh
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159321
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00280801/52
(Manta Pora)
|
1406013000NRG23280220230389857
|
28/02/2023
|
FAROOQ AHMAD Sheikh
|
1406013WL057809
|
FAROOQ AHMAD Sheikh
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159376
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-010-00280801/61
(Manta Pora)
|
1406013000NRG23280220230389858
|
28/02/2023
|
Rukee Jan
|
1406013WL057809
|
Rukee Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159319
|
|
RUKEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-010-00280801/61
(Manta Pora)
|
1406013000NRG23280220230389859
|
28/02/2023
|
Rukee Jan
|
1406013WL057809
|
Rukee Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159692
|
|
RUKEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-010-00280801/63
(Manta Pora)
|
1406013000NRG23280220230389860
|
28/02/2023
|
Mohd Lateef Khanday
|
1406013WL057809
|
Mohd Lateef Khanday
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159418
|
|
MOHAMMAD LATEEF KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-010-00280801/63
(Manta Pora)
|
1406013000NRG23280220230389861
|
28/02/2023
|
Mohd Lateef Khanday
|
1406013WL057809
|
Mohd Lateef Khanday
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159664
|
|
MOHAMMAD LATEEF KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-010-00280801/645
(Manta Pora)
|
1406013000NRG23280220230389862
|
28/02/2023
|
Abdul Rashid
|
1406013WL057809
|
Abdul Rashid
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159611
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-010-00280801/645
(Manta Pora)
|
1406013000NRG23280220230389863
|
28/02/2023
|
Abdul Rashid
|
1406013WL057809
|
Abdul Rashid
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159612
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-010-00280801/88
(Manta Pora)
|
1406013000NRG23280220230389864
|
28/02/2023
|
ALI MOHD SHAH
|
1406013WL057809
|
ALI MOHD SHAH
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159517
|
|
ALI MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-010-00280801/88
(Manta Pora)
|
1406013000NRG23280220230389865
|
28/02/2023
|
ALI MOHD SHAH
|
1406013WL057809
|
ALI MOHD SHAH
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230159322
|
|
ALI MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|