|
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-06-013-006-00280003/11
(larkipora Lower lokbowan)
|
1406013006NRG23130320230426535
|
13/03/2023
|
Rameez Ahmad Bhat
|
1406013006WL061877
|
Rameez Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230213404
|
|
RAMEEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/124
(larkipora Lower lokbowan)
|
1406013006NRG23130320230426537
|
13/03/2023
|
MOHD YOUSF BHAT
|
1406013006WL061877
|
MOHD YOUSF BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230213410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/14
(larkipora Lower lokbowan)
|
1406013006NRG23130320230426538
|
13/03/2023
|
Maqsood Ahmad Dar
|
1406013006WL061877
|
Maqsood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230213407
|
|
MAQSOOD AHMED SADIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/153
(larkipora Lower lokbowan)
|
1406013006NRG23130320230426539
|
13/03/2023
|
Zaim Rafiq
|
1406013006WL061877
|
Zaim Rafiq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230213408
|
|
ZAIM RAFIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/27
(larkipora Lower lokbowan)
|
1406013006NRG23130320230426540
|
13/03/2023
|
Yasir
|
1406013006WL061877
|
Yasir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230213403
|
|
YASIR AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/64
(larkipora Lower lokbowan)
|
1406013006NRG23130320230426542
|
13/03/2023
|
Mohd Akberbhat
|
1406013006WL061877
|
Mohd Akberbhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230213406
|
|
MOHAMMAD AKBER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/79
(larkipora Lower lokbowan)
|
1406013006NRG23130320230426543
|
13/03/2023
|
Showket ahmad
|
1406013006WL061877
|
Showket ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230213405
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/79
(larkipora Lower lokbowan)
|
1406013006NRG23130320230426544
|
13/03/2023
|
Summy jan
|
1406013006WL061877
|
Summy jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230213401
|
|
SIMMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/115
(larkipora Lower lokbowan)
|
1406013006NRG23130320230426536
|
13/03/2023
|
Yawer Yaqoob
|
1406013006WL061877
|
Yawer Yaqoob
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230213409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/52
(larkipora Lower lokbowan)
|
1406013006NRG23130320230426541
|
13/03/2023
|
Shokey jan
|
1406013006WL061877
|
Shokey jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230213402
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|