|
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-06-013-008-00279400/110
(Haqura)
|
1406013037NRG23121120220146181
|
13/11/2022
|
Gulzar AHMAD WANI
|
1406013037WL027886
|
Gulzar AHMAD WANI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018054
|
|
FAISAL GULZAR M TF GULZAR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/123
(Haqura)
|
1406013037NRG23121120220146197
|
13/11/2022
|
Mohd Amin Malik
|
1406013037WL027887
|
Mohd Amin Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018065
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/144
(Haqura)
|
1406013037NRG23121120220146182
|
13/11/2022
|
GH RASOOL MIR
|
1406013037WL027886
|
GH RASOOL MIR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018056
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/197
(Haqura)
|
1406013037NRG23121120220146154
|
13/11/2022
|
Aejaz Ahmad Malik
|
1406013037WL027884
|
Aejaz Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018057
|
|
AIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/258
(Haqura)
|
1406013037NRG23121120220146201
|
13/11/2022
|
Arshad Hussain Mir
|
1406013037WL027887
|
Arshad Hussain Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
17/11/2022
|
|
A321220018053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/401
(Haqura)
|
1406013037NRG23121120220146184
|
13/11/2022
|
SHAKEELA AKHTER
|
1406013037WL027886
|
SHAKEELA AKHTER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018064
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/403
(Haqura)
|
1406013037NRG23121120220146185
|
13/11/2022
|
MOHAMMAD ISMAIL HAJAM
|
1406013037WL027886
|
MOHAMMAD ISMAIL HAJAM
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018055
|
|
MOHD ISMAIL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/420
(Haqura)
|
1406013037NRG23121120220146204
|
13/11/2022
|
Mohd Shafi Malik
|
1406013037WL027887
|
Mohd Shafi Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
17/11/2022
|
|
A321220018060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/420
(Haqura)
|
1406013037NRG23121120220146203
|
13/11/2022
|
Mushtaq Ahmad Malik
|
1406013037WL027887
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018059
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/441
(Haqura)
|
1406013037NRG23121120220146173
|
13/11/2022
|
ISHRAT FAYAZ
|
1406013037WL027885
|
ISHRAT FAYAZ
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018063
|
|
ISHRAT FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/90
(Haqura)
|
1406013037NRG23121120220146195
|
13/11/2022
|
SHOWKAT AHMAD RESHIE
|
1406013037WL027886
|
SHOWKAT AHMAD RESHIE
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018061
|
|
MR SHOWKAT AHMAD RESHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/97
(Haqura)
|
1406013037NRG23121120220146216
|
13/11/2022
|
Sajad Ahmad Resahi
|
1406013037WL027888
|
Sajad Ahmad Resahi
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018058
|
|
SAJAD HUSSAIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-008-00279401/308
(Haqura)
|
1406013037NRG23121120220146125
|
13/11/2022
|
Gh Nabi Raina
|
1406013037WL027874
|
Gh Nabi Raina
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Rejected
|
17/11/2022
|
|
A321220018062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/239
(Haqura)
|
1406013037NRG23121120220146167
|
13/11/2022
|
Mushtaq Ganie
|
1406013037WL027885
|
Mushtaq Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220018052
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|