|
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-06-013-007-00279000/2
(Ara Khoshipora)
|
1406013007NRG23231220220267707
|
23/12/2022
|
Gh. Nabi Wani
|
1406013007WL043790
|
Gh. Nabi Wani
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230073225
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/289
(Ara Khoshipora)
|
1406013007NRG23211120220162454
|
23/12/2022
|
ASHFAQ AH. SHAH
|
1406013007WL031002
|
ASHFAQ AH. SHAH
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230073224
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/289
(Ara Khoshipora)
|
1406013007NRG23261120220173729
|
23/12/2022
|
ASHFAQ AH. SHAH
|
1406013007WL032749
|
ASHFAQ AH. SHAH
|
00200
|
JAKA0ARAKHO
|
1792
|
1792
|
Processed
|
05/02/2023
|
|
A035230073223
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/289
(Ara Khoshipora)
|
1406013007NRG23261120220173730
|
23/12/2022
|
RAYEES AH. SHAH
|
1406013007WL032749
|
RAYEES AH. SHAH
|
00200
|
JAKA0ARAKHO
|
1792
|
1792
|
Processed
|
05/02/2023
|
|
A035230073228
|
|
RAYEES AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/289
(Ara Khoshipora)
|
1406013007NRG23211120220162455
|
23/12/2022
|
RAYEES AH. SHAH
|
1406013007WL031002
|
RAYEES AH. SHAH
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230073229
|
|
RAYEES AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/304
(Ara Khoshipora)
|
1406013007NRG23211120220162456
|
23/12/2022
|
Ishfaq Ahmad Ahanger
|
1406013007WL031002
|
Ishfaq Ahmad Ahanger
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230073233
|
|
ISHFAQ AH AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/304
(Ara Khoshipora)
|
1406013007NRG23261120220173731
|
23/12/2022
|
Ishfaq Ahmad Ahanger
|
1406013007WL032749
|
Ishfaq Ahmad Ahanger
|
00200
|
JAKA0ARAKHO
|
1792
|
1792
|
Processed
|
05/02/2023
|
|
A035230073232
|
|
ISHFAQ AH AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/400
(Ara Khoshipora)
|
1406013007NRG23261120220173735
|
23/12/2022
|
JAHAN ARA
|
1406013007WL032749
|
JAHAN ARA
|
00200
|
JAKA0ARAKHO
|
1792
|
1792
|
Processed
|
05/02/2023
|
|
A035230073231
|
|
JAHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/400
(Ara Khoshipora)
|
1406013007NRG23211120220162460
|
23/12/2022
|
JAHAN ARA
|
1406013007WL031002
|
JAHAN ARA
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230073230
|
|
JAHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/409
(Ara Khoshipora)
|
1406013007NRG23211120220162462
|
23/12/2022
|
ABDUL RASHID WANI
|
1406013007WL031002
|
ABDUL RASHID WANI
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230073221
|
|
ABDUL RASHID WANI SO GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/409
(Ara Khoshipora)
|
1406013007NRG23261120220173737
|
23/12/2022
|
ABDUL RASHID WANI
|
1406013007WL032749
|
ABDUL RASHID WANI
|
00200
|
JAKA0ARAKHO
|
1792
|
1792
|
Processed
|
05/02/2023
|
|
A035230073222
|
|
ABDUL RASHID WANI SO GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279300/472
(Ara Khoshipora)
|
1406013007NRG23231220220267714
|
23/12/2022
|
Sayar Ahmad bhat
|
1406013007WL043790
|
Sayar Ahmad bhat
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230073234
|
|
SAYAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17359
|
17359
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-007-00279000/22
(Ara Khoshipora)
|
1406013007NRG23231220220267708
|
23/12/2022
|
Nazir Ahmad Malik
|
1406013007WL043790
|
Nazir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230073226
|
|
NAZIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-007-00279000/26
(Ara Khoshipora)
|
1406013007NRG23231220220267709
|
23/12/2022
|
Salam
|
1406013007WL043790
|
Salam
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
04/02/2023
|
|
A035230073217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Shahabad
|
JK-06-013-007-00279000/3
(Ara Khoshipora)
|
1406013007NRG23231220220267711
|
23/12/2022
|
Ab Gani wani
|
1406013007WL043790
|
Ab Gani wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230073216
|
|
ABDUL GHANI WANI
|
HDFC BANK LTD(607152)
|
|
16
|
Shahabad
|
JK-06-013-007-00279000/5
(Ara Khoshipora)
|
1406013007NRG23231220220266860
|
23/12/2022
|
Nisar Ahmad Wani
|
1406013007WL043655
|
Nisar Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230073219
|
|
NISAR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-007-00279200/190
(Ara Khoshipora)
|
1406013007NRG23231220220267713
|
23/12/2022
|
TAJA BANOO
|
1406013007WL043790
|
TAJA BANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230073220
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/36
(Ara Khoshipora)
|
1406013007NRG23231220220266859
|
23/12/2022
|
NAZIR AH NANDA
|
1406013007WL043654
|
NAZIR AH NANDA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230073218
|
|
NAZIR AH NANDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-007-00279300/404
(Ara Khoshipora)
|
1406013007NRG23231220220267634
|
23/12/2022
|
Gulzar Ah Malik
|
1406013007WL043783
|
Gulzar Ah Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230073227
|
|
GULZAR AHMAD MALIK SO LATE M AKBAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27347
|
27347
|
|
|
|
|
|
|
|