|
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-06-013-007-00279000/8
(Ara Khoshipora)
|
1406013007NRG23090120230338351
|
11/01/2023
|
Mohd Abass Wani
|
1406013007WL051435
|
Mohd Abass Wani
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
06/02/2023
|
|
A037230012974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/150
(Ara Khoshipora)
|
1406013007NRG23090120230336455
|
11/01/2023
|
FAYAZ AHMAD ITOO
|
1406013007WL051246
|
FAYAZ AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
06/02/2023
|
|
A037230012973
|
|
FAYAZ AHMAD ITOO DP ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/367
(Ara Khoshipora)
|
1406013007NRG23090120230338352
|
11/01/2023
|
Mohd Maqbool Dar
|
1406013007WL051436
|
Mohd Maqbool Dar
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230012972
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/406
(Ara Khoshipora)
|
1406013007NRG23090120230338350
|
11/01/2023
|
BISAMA JAN
|
1406013007WL051434
|
BISAMA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
06/02/2023
|
|
A037230012975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/407
(Ara Khoshipora)
|
1406013007NRG23090120230338353
|
11/01/2023
|
SABZAR AHMAD ITOO
|
1406013007WL051437
|
SABZAR AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230012976
|
|
SABZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279300/551
(Ara Khoshipora)
|
1406013007NRG23090120230336441
|
11/01/2023
|
MOHAMMAD ABASS ITOO
|
1406013007WL051243
|
MOHAMMAD ABASS ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230012971
|
|
MOHAMMAD ABBAS ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/250
(Ara Khoshipora)
|
1406013007NRG23090120230336442
|
11/01/2023
|
MOHD YOUSEF WANI
|
1406013007WL051244
|
MOHD YOUSEF WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230012970
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/516
(Ara Khoshipora)
|
1406013007NRG23110120230342238
|
11/01/2023
|
Bashir Ahmad wani
|
1406013007WL051834
|
Bashir Ahmad wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230012977
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|