|
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-06-013-001-00241800/101
(Herschiehan)
|
1406013001NRG23100320230421489
|
11/03/2023
|
Ab. Rashid Shah
|
1406013001WL061219
|
Ab. Rashid Shah
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141272
|
|
Mr. ABDUL RASHEED SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/103
(Herschiehan)
|
1406013001NRG23100320230421491
|
11/03/2023
|
Afroza akhter
|
1406013001WL061219
|
Afroza akhter
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141210
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/103
(Herschiehan)
|
1406013001NRG23100320230421490
|
11/03/2023
|
Mushtaq wani
|
1406013001WL061219
|
Mushtaq wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141208
|
|
MUSHTAQ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/129
(Herschiehan)
|
1406013001NRG23100320230421492
|
11/03/2023
|
Idrees ahmad ganie
|
1406013001WL061219
|
Idrees ahmad ganie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138008
|
|
IDREES AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/133
(Herschiehan)
|
1406013001NRG23100320230421696
|
11/03/2023
|
M AYOUB GANIE
|
1406013001WL061231
|
M AYOUB GANIE
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230141135
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/141
(Herschiehan)
|
1406013001NRG23100320230421493
|
11/03/2023
|
AB RASHID GANIE
|
1406013001WL061219
|
AB RASHID GANIE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138064
|
|
AB RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/141
(Herschiehan)
|
1406013001NRG23100320230421494
|
11/03/2023
|
RUBY JAN
|
1406013001WL061219
|
RUBY JAN
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138065
|
|
RUBY JAN W O AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/166
(Herschiehan)
|
1406013001NRG23100320230421495
|
11/03/2023
|
NAZIR AHMAD SHEIKH
|
1406013001WL061219
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138186
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/173
(Herschiehan)
|
1406013001NRG23100320230421496
|
11/03/2023
|
Gulzar ah wani
|
1406013001WL061219
|
Gulzar ah wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138006
|
|
Mr. GULZAR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/176
(Herschiehan)
|
1406013001NRG23100320230421497
|
11/03/2023
|
SHOWKAT AH HAJAM
|
1406013001WL061219
|
SHOWKAT AH HAJAM
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141133
|
|
Mr. SHOWKAT AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/213
(Herschiehan)
|
1406013001NRG23100320230421498
|
11/03/2023
|
MANZOOR AHMAD GANIE
|
1406013001WL061219
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141207
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/221
(Herschiehan)
|
1406013001NRG23100320230421499
|
11/03/2023
|
KHURSHEED AH. MIR
|
1406013001WL061219
|
KHURSHEED AH. MIR
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138187
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/229
(Herschiehan)
|
1406013001NRG23100320230421501
|
11/03/2023
|
Zakir Hussain Rather
|
1406013001WL061219
|
Zakir Hussain Rather
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138307
|
|
ZAKIR HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/233
(Herschiehan)
|
1406013001NRG23100320230421502
|
11/03/2023
|
ab Majeed Bhat
|
1406013001WL061219
|
ab Majeed Bhat
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141087
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/245
(Herschiehan)
|
1406013001NRG23100320230421503
|
11/03/2023
|
Mohd Maqbool
|
1406013001WL061219
|
Mohd Maqbool
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141209
|
|
Mr. MOHD MAQBOOL GANAIE S/O GH HASSAN G
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/263
(Herschiehan)
|
1406013001NRG23100320230421504
|
11/03/2023
|
NAZIR AHMAD LONE
|
1406013001WL061219
|
NAZIR AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141086
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/272
(Herschiehan)
|
1406013001NRG23100320230421505
|
11/03/2023
|
SHAHEENA AKHTER
|
1406013001WL061219
|
SHAHEENA AKHTER
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141016
|
|
SHAHEENA AKHTER WO SHABIR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/318
(Herschiehan)
|
1406013001NRG23100320230421506
|
11/03/2023
|
Tawseef Ahmad Bhat
|
1406013001WL061219
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141271
|
|
TAWSEEF AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/329
(Herschiehan)
|
1406013001NRG23100320230421507
|
11/03/2023
|
BASHIR AHMAD BHAT
|
1406013001WL061219
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138063
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/354
(Herschiehan)
|
1406013001NRG23100320230421508
|
11/03/2023
|
Mubashir khalida
|
1406013001WL061219
|
Mubashir khalida
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138134
|
|
MUBASHIR KHALIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/354
(Herschiehan)
|
1406013001NRG23100320230421509
|
11/03/2023
|
Zakir hussain ganie
|
1406013001WL061219
|
Zakir hussain ganie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138251
|
|
ZAKIR HUSSAIN GANEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/379
(Herschiehan)
|
1406013001NRG23100320230421510
|
11/03/2023
|
Nazir Ahmad Wani
|
1406013001WL061219
|
Nazir Ahmad Wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138306
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/398
(Herschiehan)
|
1406013001NRG23100320230421511
|
11/03/2023
|
Aejaz
|
1406013001WL061219
|
Aejaz
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230141134
|
|
Mr. AIJAZ AHMAD PARRAY S/I/L OF BASHIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/99
(Herschiehan)
|
1406013001NRG23100320230421512
|
11/03/2023
|
Tahira banoo
|
1406013001WL061219
|
Tahira banoo
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230138135
|
|
Mrs. TAHIRA BANOO . W/O AHMADULLAH SHIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/224
(Herschiehan)
|
1406013001NRG23100320230421500
|
11/03/2023
|
Manzoor Ahmad
|
1406013001WL061219
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230138007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33596
|
33596
|
|
|
|
|
|
|
|