|
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-06-013-012-00280200/151
(Nowpora)
|
1406013012NRG23090320230418363
|
09/03/2023
|
AB AZIZ GANIE
|
1406013012WL060841
|
AB AZIZ GANIE
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140206
|
|
AB AZIZ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/152
(Nowpora)
|
1406013012NRG23090320230418364
|
09/03/2023
|
Zena Banoo
|
1406013012WL060841
|
Zena Banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140131
|
|
ZENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/237
(Nowpora)
|
1406013012NRG23090320230418269
|
09/03/2023
|
Sheeba Nazir
|
1406013012WL060833
|
Sheeba Nazir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230140165
|
|
SHEEBA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/252
(Nowpora)
|
1406013012NRG23090320230418368
|
09/03/2023
|
Hamid Ullah Ganie
|
1406013012WL060841
|
Hamid Ullah Ganie
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140058
|
|
HAMIDULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/329
(Nowpora)
|
1406013012NRG23090320230418369
|
09/03/2023
|
MOHAMMAD SHABAN GANAI
|
1406013012WL060841
|
MOHAMMAD SHABAN GANAI
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230141895
|
|
MOHD SHABAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/332
(Nowpora)
|
1406013012NRG23090320230418370
|
09/03/2023
|
Mohammad Shafi Dar
|
1406013012WL060841
|
Mohammad Shafi Dar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140130
|
|
Mohd Shafi Dar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/40
(Nowpora)
|
1406013012NRG23090320230418271
|
09/03/2023
|
Nabza Banoo
|
1406013012WL060833
|
Nabza Banoo
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230140057
|
|
NABZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/405
(Nowpora)
|
1406013012NRG23090320230418273
|
09/03/2023
|
Gh Mohi Deen
|
1406013012WL060833
|
Gh Mohi Deen
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230140129
|
|
GH MOHI-UD-DIN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/405
(Nowpora)
|
1406013012NRG23090320230418274
|
09/03/2023
|
Rifat Ara
|
1406013012WL060833
|
Rifat Ara
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230140384
|
|
RIFAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/48
(Nowpora)
|
1406013012NRG23090320230418372
|
09/03/2023
|
M ABDULLAH GANIE
|
1406013012WL060841
|
M ABDULLAH GANIE
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140092
|
|
MOHAMMAD ABDULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/61
(Nowpora)
|
1406013012NRG23090320230418275
|
09/03/2023
|
Taboo Jan
|
1406013012WL060833
|
Taboo Jan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230140166
|
|
TABOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/626
(Nowpora)
|
1406013012NRG23090320230418373
|
09/03/2023
|
sartaj ah chopan
|
1406013012WL060841
|
sartaj ah chopan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140299
|
|
SARTAJ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/7
(Nowpora)
|
1406013012NRG23090320230418375
|
09/03/2023
|
Bilal ahmad Ganie
|
1406013012WL060841
|
Bilal ahmad Ganie
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140204
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/1
(Nowpora)
|
1406013012NRG23090320230418362
|
09/03/2023
|
NAZIR AH GANI
|
1406013012WL060841
|
NAZIR AH GANI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140300
|
|
NAZIR AH GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/171
(Nowpora)
|
1406013012NRG23090320230418365
|
09/03/2023
|
Gull Mohd Itoo
|
1406013012WL060841
|
Gull Mohd Itoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140205
|
|
GH MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/20
(Nowpora)
|
1406013012NRG23090320230418366
|
09/03/2023
|
Ali Mohd Wani
|
1406013012WL060841
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140164
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/209
(Nowpora)
|
1406013012NRG23090320230418367
|
09/03/2023
|
Gull Mohd Ahanger
|
1406013012WL060841
|
Gull Mohd Ahanger
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140243
|
|
GULL MOHD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/336
(Nowpora)
|
1406013012NRG23090320230418371
|
09/03/2023
|
Mohd Maqbool Rather
|
1406013012WL060841
|
Mohd Maqbool Rather
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140340
|
|
MOHD MAQBOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00280200/627
(Nowpora)
|
1406013012NRG23090320230418374
|
09/03/2023
|
parvaiz ah ganie
|
1406013012WL060841
|
parvaiz ah ganie
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230140026
|
|
PARVAIZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
20
|
Shahabad
|
JK-06-013-012-00280200/362
(Nowpora)
|
1406013012NRG23090320230418270
|
09/03/2023
|
Gowseya Banu
|
1406013012WL060833
|
Gowseya Banu
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230140242
|
|
GOWSEYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00280200/403
(Nowpora)
|
1406013012NRG23090320230418272
|
09/03/2023
|
Taja Banoo
|
1406013012WL060833
|
Taja Banoo
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230140269
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|