|
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-06-013-007-00279200/278
(Ara Khoshipora)
|
1406013007NRG23010320230392562
|
03/03/2023
|
BASHIR AHMAD TEELI
|
1406013007WL058106
|
BASHIR AHMAD TEELI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230190020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/278
(Ara Khoshipora)
|
1406013007NRG23010320230392563
|
03/03/2023
|
MOHD HUSSAIN TEELI
|
1406013007WL058106
|
MOHD HUSSAIN TEELI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230180896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/311
(Ara Khoshipora)
|
1406013007NRG23010320230392565
|
03/03/2023
|
AB REHMAN BHAT
|
1406013007WL058106
|
AB REHMAN BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230189940
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/311
(Ara Khoshipora)
|
1406013007NRG23010320230392564
|
03/03/2023
|
Shareefa Begum
|
1406013007WL058106
|
Shareefa Begum
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230187923
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/375
(Ara Khoshipora)
|
1406013007NRG23010320230392569
|
03/03/2023
|
IFRA GULZAR
|
1406013007WL058106
|
IFRA GULZAR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230180790
|
|
IFRA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/375
(Ara Khoshipora)
|
1406013007NRG23010320230392568
|
03/03/2023
|
Shakir Ahmad sheikh
|
1406013007WL058106
|
Shakir Ahmad sheikh
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230190125
|
|
SHAKIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/87
(Ara Khoshipora)
|
1406013007NRG23010320230392571
|
03/03/2023
|
BASHIR AHMAD WANI
|
1406013007WL058106
|
BASHIR AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230190021
|
|
BASHIR AHMAD WANI SO GAFFAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/87
(Ara Khoshipora)
|
1406013007NRG23010320230392572
|
03/03/2023
|
ZAHID AHMAD WANI
|
1406013007WL058106
|
ZAHID AHMAD WANI
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230180789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/326
(Ara Khoshipora)
|
1406013007NRG23010320230392566
|
03/03/2023
|
ASHAQ HUSSAIN BHAT
|
1406013007WL058106
|
ASHAQ HUSSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230181084
|
|
ASHAQ HUSSAIN BHAT SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/326
(Ara Khoshipora)
|
1406013007NRG23010320230392567
|
03/03/2023
|
RUBY JAN
|
1406013007WL058106
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230188142
|
|
RUBE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/475
(Ara Khoshipora)
|
1406013007NRG23010320230392570
|
03/03/2023
|
Shabir Ahmad bhat
|
1406013007WL058106
|
Shabir Ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230188020
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|