|
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-06-013-005-00241905/126
(Larkipora Upper)
|
1406013005NRG23070320230411021
|
07/03/2023
|
Shoki Jan
|
1406013005WL060012
|
Shoki Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211437
|
|
SHOKI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/151
(Larkipora Upper)
|
1406013005NRG23070320230411022
|
07/03/2023
|
Javaid Ahmad
|
1406013005WL060012
|
Javaid Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211064
|
|
JAVAID UL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/158
(Larkipora Upper)
|
1406013005NRG23070320230411023
|
07/03/2023
|
Gh Rasool
|
1406013005WL060012
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211066
|
|
AZHAR RASOOL TF GHULAM RASOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/165
(Larkipora Upper)
|
1406013005NRG23070320230411024
|
07/03/2023
|
NISAR AHMAD HAJAM
|
1406013005WL060012
|
NISAR AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211099
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/316
(Larkipora Upper)
|
1406013005NRG23070320230411025
|
07/03/2023
|
Amin sofi
|
1406013005WL060012
|
Amin sofi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230211162
|
|
MOHD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/44
(Larkipora Upper)
|
1406013005NRG23070320230411026
|
07/03/2023
|
HILAL NABI
|
1406013005WL060012
|
HILAL NABI
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230211200
|
|
HILAL NABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/5
(Larkipora Upper)
|
1406013005NRG23070320230411027
|
07/03/2023
|
MOHD RAFIQ KUMMAR
|
1406013005WL060012
|
MOHD RAFIQ KUMMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211199
|
|
MOHAMMAD RAFIQ ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/76
(Larkipora Upper)
|
1406013005NRG23070320230411028
|
07/03/2023
|
AB RASHID RATHER
|
1406013005WL060012
|
AB RASHID RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211122
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/81
(Larkipora Upper)
|
1406013005NRG23070320230411029
|
07/03/2023
|
AB QAYOOM KHANDAY
|
1406013005WL060012
|
AB QAYOOM KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211236
|
|
QAYOOM AZAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/88
(Larkipora Upper)
|
1406013005NRG23070320230411030
|
07/03/2023
|
MISS FIRDOSA
|
1406013005WL060012
|
MISS FIRDOSA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211163
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/91
(Larkipora Upper)
|
1406013005NRG23070320230411031
|
07/03/2023
|
AIJAZ AHMAD HAJAM
|
1406013005WL060012
|
AIJAZ AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230211065
|
|
AEJAZ AHMAD HAJAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|