|
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-06-013-012-00279901/251
(Nowpora)
|
1406013012NRG23250220230383223
|
25/02/2023
|
Ab Salam Bawani
|
1406013012WL057092
|
Ab Salam Bawani
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230116985
|
|
AB SALAM BAWANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/200
(Nowpora)
|
1406013012NRG23250220230383226
|
25/02/2023
|
MOHD YOSUF GANIE
|
1406013012WL057092
|
MOHD YOSUF GANIE
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230115157
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/259
(Nowpora)
|
1406013012NRG23250220230383160
|
25/02/2023
|
GULSHANA BANOO
|
1406013012WL057083
|
GULSHANA BANOO
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230115279
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/259
(Nowpora)
|
1406013012NRG23250220230383159
|
25/02/2023
|
Nazir Ahmad Ganie
|
1406013012WL057083
|
Nazir Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230115156
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/262
(Nowpora)
|
1406013012NRG23250220230383227
|
25/02/2023
|
Mohd Lateef Rah
|
1406013012WL057092
|
Mohd Lateef Rah
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230116721
|
|
MOHD LATEEF RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/263
(Nowpora)
|
1406013012NRG23250220230383161
|
25/02/2023
|
Mohammad Afzal Ganie
|
1406013012WL057083
|
Mohammad Afzal Ganie
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230116722
|
|
MOHAMAD AFZAL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/281
(Nowpora)
|
1406013012NRG23250220230383163
|
25/02/2023
|
Khalid ahmad seh
|
1406013012WL057083
|
Khalid ahmad seh
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230120488
|
|
KHALID AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/356
(Nowpora)
|
1406013012NRG23250220230383164
|
25/02/2023
|
Wazira Banoo
|
1406013012WL057083
|
Wazira Banoo
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230124704
|
|
WAZIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/38
(Nowpora)
|
1406013012NRG23250220230383229
|
25/02/2023
|
Bashir Ahmad Ganie
|
1406013012WL057092
|
Bashir Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230124706
|
|
MR BASHIR AH GANIE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/38
(Nowpora)
|
1406013012NRG23250220230383230
|
25/02/2023
|
Imtiyaz Ahmad Ganie
|
1406013012WL057092
|
Imtiyaz Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230116856
|
|
IMTIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/409
(Nowpora)
|
1406013012NRG23250220230383165
|
25/02/2023
|
Mohd Ayoub Dar
|
1406013012WL057083
|
Mohd Ayoub Dar
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230116857
|
|
MOHD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/52
(Nowpora)
|
1406013012NRG23250220230383231
|
25/02/2023
|
MANZOOR AHMAD KHOSA
|
1406013012WL057092
|
MANZOOR AHMAD KHOSA
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230124705
|
|
MANZOOR AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/634
(Nowpora)
|
1406013012NRG23250220230383232
|
25/02/2023
|
Nikita Nawaz
|
1406013012WL057092
|
Nikita Nawaz
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230115158
|
|
NIKITA NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/643
(Nowpora)
|
1406013012NRG23250220230383234
|
25/02/2023
|
TASLEEMA JAN
|
1406013012WL057093
|
TASLEEMA JAN
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230116607
|
|
TASLEEMA JAN DO: GH RASOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/146
(Nowpora)
|
1406013012NRG23250220230383224
|
25/02/2023
|
HAMEEDA BANO
|
1406013012WL057092
|
HAMEEDA BANO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Rejected
|
22/03/2023
|
|
A081230116723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/18
(Nowpora)
|
1406013012NRG23250220230383225
|
25/02/2023
|
SHAHEENA AHANGER
|
1406013012WL057092
|
SHAHEENA AHANGER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230116608
|
|
SHAHEENA AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/270
(Nowpora)
|
1406013012NRG23250220230383162
|
25/02/2023
|
Shahzada Banoo
|
1406013012WL057083
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230116609
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/272
(Nowpora)
|
1406013012NRG23250220230383228
|
25/02/2023
|
Ab Rashid Ganie
|
1406013012WL057092
|
Ab Rashid Ganie
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230115021
|
|
Abdul Rashid Ganie
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Shahabad
|
JK-06-013-012-00280200/486
(Nowpora)
|
1406013012NRG23250220230383166
|
25/02/2023
|
TARIQ AHMAD SHAH
|
1406013012WL057083
|
TARIQ AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230115278
|
|
TARIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00280200/622
(Nowpora)
|
1406013012NRG23250220230383167
|
25/02/2023
|
nisar ah wani
|
1406013012WL057083
|
nisar ah wani
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230116858
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00280200/635
(Nowpora)
|
1406013012NRG23250220230383233
|
25/02/2023
|
Sara Banoo
|
1406013012WL057092
|
Sara Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230116859
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|