|
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-06-013-010-00280800/249
(Manta Pora)
|
1406013010NRG23020320230396021
|
03/03/2023
|
BILAL AHMAD NAIKOO
|
1406013010WL058480
|
BILAL AHMAD NAIKOO
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054108
|
|
MR BILAL AHMAD NAIKOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/160
(Manta Pora)
|
1406013010NRG23020320230396018
|
03/03/2023
|
Raja
|
1406013010WL058480
|
Raja
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230065089
|
|
Mrs. RAJA BEGAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/245
(Manta Pora)
|
1406013010NRG23020320230396019
|
03/03/2023
|
ARSHID AHMAD MALA
|
1406013010WL058480
|
ARSHID AHMAD MALA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230057881
|
|
IRSHAD AHMMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/249
(Manta Pora)
|
1406013010NRG23020320230396020
|
03/03/2023
|
Bashir Naikoo
|
1406013010WL058480
|
Bashir Naikoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062488
|
|
BASHIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/252
(Manta Pora)
|
1406013010NRG23020320230396023
|
03/03/2023
|
Asmat Jan
|
1406013010WL058480
|
Asmat Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054109
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/252
(Manta Pora)
|
1406013010NRG23020320230396022
|
03/03/2023
|
Gh Nabi Naiko
|
1406013010WL058480
|
Gh Nabi Naiko
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062321
|
|
GH NABI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/256
(Manta Pora)
|
1406013010NRG23020320230396026
|
03/03/2023
|
Bakhti Banu
|
1406013010WL058480
|
Bakhti Banu
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230054725
|
|
BHAKTA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00280800/256
(Manta Pora)
|
1406013010NRG23020320230396024
|
03/03/2023
|
MUZAFAR AH
|
1406013010WL058480
|
MUZAFAR AH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054262
|
|
MUZAFER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00280800/256
(Manta Pora)
|
1406013010NRG23020320230396025
|
03/03/2023
|
Shahzada Banoo
|
1406013010WL058480
|
Shahzada Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230057880
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00280800/285
(Manta Pora)
|
1406013010NRG23020320230396027
|
03/03/2023
|
Ab Rashid Naikoo
|
1406013010WL058480
|
Ab Rashid Naikoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054556
|
|
AB RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00280800/309
(Manta Pora)
|
1406013010NRG23020320230396028
|
03/03/2023
|
AB. RAZAQ Sheikh
|
1406013010WL058480
|
AB. RAZAQ Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062320
|
|
AB RAZAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00280800/309
(Manta Pora)
|
1406013010NRG23020320230396029
|
03/03/2023
|
Azizi Banu
|
1406013010WL058480
|
Azizi Banu
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230057727
|
|
AZIZI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00280800/501
(Manta Pora)
|
1406013010NRG23020320230396031
|
03/03/2023
|
Ab Hamid Khan
|
1406013010WL058480
|
Ab Hamid Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054261
|
|
AB HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00280800/501
(Manta Pora)
|
1406013010NRG23020320230396032
|
03/03/2023
|
RASEY JAN
|
1406013010WL058480
|
RASEY JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230054726
|
|
RASEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00280800/556
(Manta Pora)
|
1406013010NRG23020320230396033
|
03/03/2023
|
MEHRAJ AH SHAH
|
1406013010WL058480
|
MEHRAJ AH SHAH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230053962
|
|
MEHRAJ AHMAD SHAH
|
HDFC BANK LTD(607152)
|
|
16
|
Shahabad
|
JK-06-013-010-00280800/583
(Manta Pora)
|
1406013010NRG23020320230396034
|
03/03/2023
|
SHAZIA AKHTER
|
1406013010WL058480
|
SHAZIA AKHTER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062146
|
|
SHAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-010-00280800/591
(Manta Pora)
|
1406013010NRG23020320230396035
|
03/03/2023
|
Gulzar Ahmad Bhat
|
1406013010WL058480
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062322
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
18
|
Shahabad
|
JK-06-013-010-00280800/440
(Manta Pora)
|
1406013010NRG23020320230396030
|
03/03/2023
|
Javaida Banu
|
1406013010WL058480
|
Javaida Banu
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230062489
|
|
JAVAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|