|
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-06-013-012-00279900/2
(Nowpora)
|
1406013040NRG23070320230410567
|
08/03/2023
|
Syed mohd tahir
|
1406013040WL059968
|
Syed mohd tahir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230151230
|
|
SYED MOHAMMAD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/315
(Nowpora)
|
1406013040NRG23080320230412623
|
08/03/2023
|
Shahid Ahmad Khanday
|
1406013040WL060219
|
Shahid Ahmad Khanday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230153576
|
|
SHAHID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/41
(Nowpora)
|
1406013040NRG23080320230412624
|
08/03/2023
|
MEHMOODA AKHTER
|
1406013040WL060219
|
MEHMOODA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230153441
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/546
(Nowpora)
|
1406013040NRG23070320230410570
|
08/03/2023
|
RAHIL RAFIQ
|
1406013040WL059968
|
RAHIL RAFIQ
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230153575
|
|
RAHIL RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/108
(Nowpora)
|
1406013040NRG23080320230412621
|
08/03/2023
|
MOHD SULTAN
|
1406013040WL060219
|
MOHD SULTAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230150988
|
|
MOHAMMAD SULTAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/139
(Nowpora)
|
1406013040NRG23070320230410314
|
08/03/2023
|
IRSHAD AHMAD GANIE
|
1406013040WL059952
|
IRSHAD AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151123
|
|
IRSHAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/155
(Nowpora)
|
1406013040NRG23080320230412622
|
08/03/2023
|
REYAZ AH WANI
|
1406013040WL060219
|
REYAZ AH WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230151770
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/311
(Nowpora)
|
1406013040NRG23070320230410568
|
08/03/2023
|
REZWANA REYAZ
|
1406013040WL059968
|
REZWANA REYAZ
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230151231
|
|
REZWANA REYAZ TF REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/311
(Nowpora)
|
1406013040NRG23070320230410569
|
08/03/2023
|
SHIRAZA AKHTER
|
1406013040WL059968
|
SHIRAZA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230151990
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23070320230410576
|
08/03/2023
|
Firdoosa Akhter
|
1406013040WL059970
|
Firdoosa Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151881
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23070320230410575
|
08/03/2023
|
Tariq Ahmad Khan
|
1406013040WL059970
|
Tariq Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230156284
|
|
TARIQ AHMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/468
(Nowpora)
|
1406013040NRG23070320230410577
|
08/03/2023
|
BASHIR AHMAD DAR
|
1406013040WL059970
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230156286
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/475
(Nowpora)
|
1406013040NRG23070320230410315
|
08/03/2023
|
Ab majeed
|
1406013040WL059952
|
Ab majeed
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151880
|
|
AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/487
(Nowpora)
|
1406013040NRG23070320230410218
|
08/03/2023
|
Gull Mohd Bhat
|
1406013040WL059945
|
Gull Mohd Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230150878
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/511
(Nowpora)
|
1406013040NRG23070320230410578
|
08/03/2023
|
Dilshada Banoo
|
1406013040WL059970
|
Dilshada Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151122
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/546
(Nowpora)
|
1406013040NRG23070320230410571
|
08/03/2023
|
RANJU
|
1406013040WL059968
|
RANJU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230151124
|
|
RANJU RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/562
(Nowpora)
|
1406013040NRG23070320230410316
|
08/03/2023
|
PARVAIZ AHMAD
|
1406013040WL059952
|
PARVAIZ AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230153442
|
|
PARVEEZ AHMAD SHEERGOGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/8
(Nowpora)
|
1406013040NRG23070320230410572
|
08/03/2023
|
Mushtaq ahmad
|
1406013040WL059968
|
Mushtaq ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230156285
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/11
(Nowpora)
|
1406013040NRG23070320230410313
|
08/03/2023
|
Hilal ahmad
|
1406013040WL059952
|
Hilal ahmad
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150989
|
|
HILAL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|