|
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-06-013-010-00280800/334
(Manta Pora)
|
1406013010NRG23140320230433577
|
16/03/2023
|
Sajad Ahmad Mala
|
1406013010WL062623
|
Sajad Ahmad Mala
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043077
|
|
SAJAD AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/582
(Manta Pora)
|
1406013010NRG23140320230433582
|
16/03/2023
|
MOHD ASHRAF MALIK
|
1406013010WL062623
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043078
|
|
MOHAMMAD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/242
(Manta Pora)
|
1406013010NRG23140320230433570
|
16/03/2023
|
Hilal Ahmad Shah
|
1406013010WL062623
|
Hilal Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043091
|
|
HILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/250
(Manta Pora)
|
1406013010NRG23140320230433571
|
16/03/2023
|
Imtiyaz Ahmad Mala
|
1406013010WL062623
|
Imtiyaz Ahmad Mala
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043086
|
|
IMTIYAZ AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/301
(Manta Pora)
|
1406013010NRG23140320230433573
|
16/03/2023
|
SHAHZADA BANOO
|
1406013010WL062623
|
SHAHZADA BANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043087
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/310
(Manta Pora)
|
1406013010NRG23140320230433574
|
16/03/2023
|
Bashir Ahmad Mala
|
1406013010WL062623
|
Bashir Ahmad Mala
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043089
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/318
(Manta Pora)
|
1406013010NRG23140320230433575
|
16/03/2023
|
GH NABI CHOPAN
|
1406013010WL062623
|
GH NABI CHOPAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043085
|
|
GHULAM NABI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00280800/333
(Manta Pora)
|
1406013010NRG23140320230433576
|
16/03/2023
|
Gull mohD din
|
1406013010WL062623
|
Gull mohD din
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043088
|
|
GULL MOHAMMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00280800/50
(Manta Pora)
|
1406013010NRG23140320230433578
|
16/03/2023
|
Bashir Ahmad Shah
|
1406013010WL062623
|
Bashir Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043090
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00280800/565
(Manta Pora)
|
1406013010NRG23140320230433580
|
16/03/2023
|
Asmat Jan
|
1406013010WL062623
|
Asmat Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043081
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00280800/565
(Manta Pora)
|
1406013010NRG23140320230433579
|
16/03/2023
|
Riyaz Ahmad Chopan
|
1406013010WL062623
|
Riyaz Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043084
|
|
REYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00280800/574
(Manta Pora)
|
1406013010NRG23140320230433581
|
16/03/2023
|
Manzoor Ahmad Malik
|
1406013010WL062623
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043082
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00280800/582
(Manta Pora)
|
1406013010NRG23140320230433583
|
16/03/2023
|
DAIZY JAN
|
1406013010WL062623
|
DAIZY JAN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230043080
|
|
DAIZY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00280800/605
(Manta Pora)
|
1406013010NRG23140320230433584
|
16/03/2023
|
Fayaz Ahmad Din
|
1406013010WL062623
|
Fayaz Ahmad Din
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043079
|
|
FAYAZ AHMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00280800/86
(Manta Pora)
|
1406013010NRG23140320230433586
|
16/03/2023
|
MOHD ASLAM MALIK
|
1406013010WL062623
|
MOHD ASLAM MALIK
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230043083
|
|
MOHD ASLAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00280800/86
(Manta Pora)
|
1406013010NRG23140320230433585
|
16/03/2023
|
MUKHTAR AHMAD MALIK
|
1406013010WL062623
|
MUKHTAR AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230043092
|
|
MUKHTAR AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|