|
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-06-013-006-00280002/125
(larkipora Lower lokbowan)
|
1406013038NRG23010120230306629
|
02/01/2023
|
SAKEENA AKHTER
|
1406013038WL047863
|
SAKEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046187
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/185
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295809
|
02/01/2023
|
Ab Hamid Bhat
|
1406013038WL046756
|
Ab Hamid Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046192
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/185
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295808
|
02/01/2023
|
PARVEENA AKHTER
|
1406013038WL046756
|
PARVEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046193
|
|
PERVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/2
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295810
|
02/01/2023
|
MUSHTAQ AHMAD GANIE
|
1406013038WL046756
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046202
|
|
MUSHTAQ AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/202
(larkipora Lower lokbowan)
|
1406013038NRG23010120230306630
|
02/01/2023
|
MEHBOOBA AKHTER
|
1406013038WL047863
|
MEHBOOBA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046197
|
|
MAHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/204
(larkipora Lower lokbowan)
|
1406013038NRG23010120230306634
|
02/01/2023
|
SUMMEY JAN
|
1406013038WL047863
|
SUMMEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046207
|
|
SUMMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280002/27
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295812
|
02/01/2023
|
MOHD IQBAL GANIE
|
1406013038WL046756
|
MOHD IQBAL GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046178
|
|
MOHD IQBAL GANIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280002/3
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295814
|
02/01/2023
|
SADA BEGAM
|
1406013038WL046756
|
SADA BEGAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046174
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280002/388
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295816
|
02/01/2023
|
BILAL AHMAD GANIE
|
1406013038WL046756
|
BILAL AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046184
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280002/53
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295819
|
02/01/2023
|
SHOWKAT AH GANIE
|
1406013038WL046756
|
SHOWKAT AH GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046183
|
|
SHOWKAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280002/53
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295820
|
02/01/2023
|
Zahida Akhter
|
1406013038WL046756
|
Zahida Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046185
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280002/60
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295822
|
02/01/2023
|
SHAKEELA AKHTER
|
1406013038WL046756
|
SHAKEELA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230046198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Shahabad
|
JK-06-013-006-00280002/635
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295823
|
02/01/2023
|
Fayaz Ahmad Ganie
|
1406013038WL046756
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046203
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/66
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295824
|
02/01/2023
|
Showkat Ah Ganie
|
1406013038WL046756
|
Showkat Ah Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046212
|
|
SHOWKAT AHMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/95
(larkipora Lower lokbowan)
|
1406013038NRG23301220220295826
|
02/01/2023
|
Muneera Banoo
|
1406013038WL046756
|
Muneera Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230046194
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|