|
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-06-013-001-00241800/122
(Herschiehan)
|
1406013001NRG23101120220144033
|
17/11/2022
|
AADIL HAMID
|
1406013001WL027457
|
AADIL HAMID
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002411
|
|
AADIL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/121
(Herschiehan)
|
1406013001NRG23101120220143631
|
17/11/2022
|
FAROOQ AH WANI
|
1406013001WL027354
|
FAROOQ AH WANI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002396
|
|
FAROOQ AH WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/15
(Herschiehan)
|
1406013001NRG23171120220153507
|
17/11/2022
|
Shabir Ahmad Mir
|
1406013001WL029434
|
Shabir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002410
|
|
SHABIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/179
(Herschiehan)
|
1406013001NRG23101120220143633
|
17/11/2022
|
Khurshid Ahmad Bhat
|
1406013001WL027354
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002405
|
|
Mr. KHURSHID AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/190
(Herschiehan)
|
1406013001NRG23171120220153468
|
17/11/2022
|
Urfee Jan
|
1406013001WL029430
|
Urfee Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002400
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/236
(Herschiehan)
|
1406013001NRG23171120220153469
|
17/11/2022
|
Javaid Ahmed Wani
|
1406013001WL029430
|
Javaid Ahmed Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002401
|
|
JAVAID AHMAD WANI SO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/291
(Herschiehan)
|
1406013001NRG23171120220153471
|
17/11/2022
|
Masroor Ahmad Lone
|
1406013001WL029430
|
Masroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002402
|
|
MASROOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/353
(Herschiehan)
|
1406013001NRG23171120220154736
|
17/11/2022
|
Gulzar Ahmad Sheikh
|
1406013001WL029645
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002403
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/45
(Herschiehan)
|
1406013001NRG23101120220144039
|
17/11/2022
|
MOHD MAQBOOL RESHIE
|
1406013001WL027457
|
MOHD MAQBOOL RESHIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002406
|
|
MUHAMMAD MAQBOOL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/51
(Herschiehan)
|
1406013001NRG23171120220153508
|
17/11/2022
|
Imtiyaz Ah
|
1406013001WL029434
|
Imtiyaz Ah
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002398
|
|
IMTIYAZ RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/62
(Herschiehan)
|
1406013001NRG23171120220154737
|
17/11/2022
|
Mohd Asif
|
1406013001WL029645
|
Mohd Asif
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002397
|
|
MOHAMMAD ASIF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/87
(Herschiehan)
|
1406013001NRG23171120220153513
|
17/11/2022
|
SHABIR AH SHEIKH
|
1406013001WL029434
|
SHABIR AH SHEIKH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002395
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/95
(Herschiehan)
|
1406013001NRG23171120220154738
|
17/11/2022
|
GH RASOOL NAJAR
|
1406013001WL029645
|
GH RASOOL NAJAR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002407
|
|
GHULAM RASOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/270
(Herschiehan)
|
1406013001NRG23171120220154701
|
17/11/2022
|
Mohd Yaqoob Bhat
|
1406013001WL029642
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220002399
|
|
MOHD YAQOOB BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/85
(Herschiehan)
|
1406013001NRG23171120220153512
|
17/11/2022
|
M RAMZAN MIR
|
1406013001WL029434
|
M RAMZAN MIR
|
00200
|
JAKA0EMPIRE
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002404
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/1
(Herschiehan)
|
1406013001NRG23171120220153467
|
17/11/2022
|
Mohd Iqbal Sheikh
|
1406013001WL029430
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002408
|
|
MOHD IQBAL SHEIKH SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/106
(Herschiehan)
|
1406013001NRG23171120220153505
|
17/11/2022
|
SUBBAIR AHMAD GANAI
|
1406013001WL029434
|
SUBBAIR AHMAD GANAI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
24/11/2022
|
|
A328220002409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/2
(Herschiehan)
|
1406013001NRG23101120220143634
|
17/11/2022
|
Ali Mohd Padder
|
1406013001WL027354
|
Ali Mohd Padder
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A328220002394
|
|
ALI MOHAMMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|