|
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-06-013-007-00279200/272
(Ara Khoshipora)
|
1406013007NRG23200920220091095
|
20/09/2022
|
Ghulam QADIR WANI
|
1406013007WL012551
|
Ghulam QADIR WANI
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220003895
|
|
GH QADIR WANI SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/276
(Ara Khoshipora)
|
1406013007NRG23200920220091096
|
20/09/2022
|
AZAD HUSSAIN SHAH
|
1406013007WL012552
|
AZAD HUSSAIN SHAH
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220003897
|
|
AZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/370
(Ara Khoshipora)
|
1406013007NRG23200920220091147
|
20/09/2022
|
Hilal Ah Ahanger
|
1406013007WL012562
|
Hilal Ah Ahanger
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
27/09/2022
|
|
A268220003898
|
|
MR HILAL AHMAD AHANGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/380
(Ara Khoshipora)
|
1406013007NRG23200920220091146
|
20/09/2022
|
AB RASHID BHAT
|
1406013007WL012561
|
AB RASHID BHAT
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
27/09/2022
|
|
A268220003899
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/392
(Ara Khoshipora)
|
1406013007NRG23200920220091264
|
20/09/2022
|
SHAYISTA QADIR
|
1406013007WL012621
|
SHAYISTA QADIR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003896
|
|
SHAYISTA QADIR WO JAVEED AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/305
(Ara Khoshipora)
|
1406013007NRG23200920220091259
|
20/09/2022
|
NAZIR AHMAD AHANGR
|
1406013007WL012616
|
NAZIR AHMAD AHANGR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003894
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-007-00279000/22
(Ara Khoshipora)
|
1406013007NRG23200920220091258
|
20/09/2022
|
Nazir Ahmad Malik
|
1406013007WL012615
|
Nazir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003893
|
|
NAZIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279000/26
(Ara Khoshipora)
|
1406013007NRG23200920220091248
|
20/09/2022
|
Salam
|
1406013007WL012612
|
Salam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
25/09/2022
|
|
A268220003891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Shahabad
|
JK-06-013-007-00279300/176
(Ara Khoshipora)
|
1406013007NRG23200920220091247
|
20/09/2022
|
IMTIYAZ AHMAED BHAT
|
1406013007WL012611
|
IMTIYAZ AHMAED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003892
|
|
IMTIYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|