|
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-06-013-012-00279900/123
(Nowpora)
|
1406013040NRG23131220220225951
|
14/12/2022
|
FAROOQ AH WAGAY
|
1406013040WL039304
|
FAROOQ AH WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030197
|
|
FAROOQ AHMAD WAGAY DUP PASSBOOK ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/123
(Nowpora)
|
1406013040NRG23131220220225953
|
14/12/2022
|
Kausara Akhter
|
1406013040WL039304
|
Kausara Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030198
|
|
KOWSARA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/130
(Nowpora)
|
1406013040NRG23131220220225996
|
14/12/2022
|
FARIDA BANOO
|
1406013040WL039309
|
FARIDA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030203
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/302
(Nowpora)
|
1406013040NRG23141220220228044
|
14/12/2022
|
MOHAMMAD AMIN BHAT
|
1406013040WL039525
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230030202
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/302
(Nowpora)
|
1406013040NRG23131220220225964
|
14/12/2022
|
MOHAMMAD AMIN BHAT
|
1406013040WL039305
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030201
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23131220220225965
|
14/12/2022
|
Ali Mohd Khan
|
1406013040WL039305
|
Ali Mohd Khan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030205
|
|
ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23141220220228045
|
14/12/2022
|
Ali Mohd Khan
|
1406013040WL039525
|
Ali Mohd Khan
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230030206
|
|
ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23131220220225966
|
14/12/2022
|
Tariq Ahmad Khan
|
1406013040WL039305
|
Tariq Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030199
|
|
TARIQ AHMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/450
(Nowpora)
|
1406013040NRG23131220220225967
|
14/12/2022
|
Fancy Jan
|
1406013040WL039305
|
Fancy Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030204
|
|
Miss. FANCY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/451
(Nowpora)
|
1406013040NRG23131220220225979
|
14/12/2022
|
Mohd Ashraf Dar
|
1406013040WL039307
|
Mohd Ashraf Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030209
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/451
(Nowpora)
|
1406013040NRG23131220220225980
|
14/12/2022
|
Ruquiya ayoub
|
1406013040WL039307
|
Ruquiya ayoub
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030196
|
|
RUKAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/455
(Nowpora)
|
1406013040NRG23131220220225969
|
14/12/2022
|
Ruqiya Jan
|
1406013040WL039305
|
Ruqiya Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030210
|
|
RUQIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/456
(Nowpora)
|
1406013040NRG23131220220225973
|
14/12/2022
|
Manzoor Ahmad shah
|
1406013040WL039306
|
Manzoor Ahmad shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030200
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/456
(Nowpora)
|
1406013040NRG23131220220225974
|
14/12/2022
|
Shakeela Akhter
|
1406013040WL039306
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030208
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/121
(Nowpora)
|
1406013040NRG23131220220225989
|
14/12/2022
|
Jahingir Ahmad Dar
|
1406013040WL039308
|
Jahingir Ahmad Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230030207
|
|
JAHANGEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24062
|
24062
|
|
|
|
|
|
|
|