|
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-06-013-012-00280200/11
(Nowpora)
|
1406013012NRG23231220220266206
|
23/12/2022
|
JAVID AHMAD GANIE
|
1406013012WL043574
|
JAVID AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230073793
|
|
JAVID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/147
(Nowpora)
|
1406013012NRG23231220220266228
|
23/12/2022
|
BASHIR AHMAD GANIE
|
1406013012WL043578
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230073784
|
|
MR BASHIR AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/163
(Nowpora)
|
1406013012NRG23231220220266210
|
23/12/2022
|
Gh Nabi Itoo
|
1406013012WL043574
|
Gh Nabi Itoo
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230073795
|
|
Gh Nabi Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/17
(Nowpora)
|
1406013012NRG23231220220266231
|
23/12/2022
|
Gh. Mohd Shan
|
1406013012WL043578
|
Gh. Mohd Shan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230073785
|
|
GHULAM MOHD SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/277
(Nowpora)
|
1406013012NRG23231220220266232
|
23/12/2022
|
FAROOQ AHMAD RATHER
|
1406013012WL043578
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230073789
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/278
(Nowpora)
|
1406013012NRG23231220220266239
|
23/12/2022
|
Mohd Iqbal Ganie
|
1406013012WL043579
|
Mohd Iqbal Ganie
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230073792
|
|
MOHD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/401
(Nowpora)
|
1406013012NRG23231220220268241
|
23/12/2022
|
Ab Rashid Mochi
|
1406013012WL043849
|
Ab Rashid Mochi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230073788
|
|
ABDUL RASHID MOCHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/402
(Nowpora)
|
1406013012NRG23231220220268243
|
23/12/2022
|
Ab Rashid Bhat
|
1406013012WL043849
|
Ab Rashid Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230073791
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/613
(Nowpora)
|
1406013012NRG23231220220268246
|
23/12/2022
|
gh hasan ganie
|
1406013012WL043849
|
gh hasan ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230073790
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/615
(Nowpora)
|
1406013012NRG23231220220268247
|
23/12/2022
|
mohd ahsan ganie
|
1406013012WL043849
|
mohd ahsan ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230073799
|
|
MOHAMMAD AHSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/616
(Nowpora)
|
1406013012NRG23231220220268248
|
23/12/2022
|
ab rashid wani
|
1406013012WL043849
|
ab rashid wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230073786
|
|
ABDUL RASHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/646
(Nowpora)
|
1406013012NRG23231220220266216
|
23/12/2022
|
Fahmeeda Akhter
|
1406013012WL043575
|
Fahmeeda Akhter
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230073801
|
|
Fehmeeda Akhter
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/149
(Nowpora)
|
1406013012NRG23231220220266236
|
23/12/2022
|
GH NABI WANI
|
1406013012WL043579
|
GH NABI WANI
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230073787
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/149
(Nowpora)
|
1406013012NRG23231220220266237
|
23/12/2022
|
SABZAR AH
|
1406013012WL043579
|
SABZAR AH
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230073800
|
|
SUBZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/277
(Nowpora)
|
1406013012NRG23231220220266233
|
23/12/2022
|
Gulshana Banoo
|
1406013012WL043578
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230073797
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/336
(Nowpora)
|
1406013012NRG23231220220266234
|
23/12/2022
|
Mohd Maqbool Rather
|
1406013012WL043578
|
Mohd Maqbool Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230073794
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/5
(Nowpora)
|
1406013012NRG23231220220266241
|
23/12/2022
|
Mohammad Amin Butt
|
1406013012WL043579
|
Mohammad Amin Butt
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230073798
|
|
MOHD AMIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/51
(Nowpora)
|
1406013012NRG23231220220266242
|
23/12/2022
|
MOHD YOUSF BHAT
|
1406013012WL043579
|
MOHD YOUSF BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230073796
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|