|
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-06-013-012-00279900/114
(Nowpora)
|
1406013040NRG23041220220193307
|
05/12/2022
|
WAHEED AHMAD KHANDAY
|
1406013040WL035572
|
WAHEED AHMAD KHANDAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002256
|
|
WAHEED AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/114
(Nowpora)
|
1406013040NRG23051220220195781
|
05/12/2022
|
WAHEED AHMAD KHANDAY
|
1406013040WL035834
|
WAHEED AHMAD KHANDAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002255
|
|
WAHEED AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/173
(Nowpora)
|
1406013040NRG23041220220193273
|
05/12/2022
|
Bilal Ah Dar
|
1406013040WL035562
|
Bilal Ah Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002239
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/173
(Nowpora)
|
1406013040NRG23051220220197471
|
05/12/2022
|
Bilal Ah Dar
|
1406013040WL035985
|
Bilal Ah Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002240
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/191
(Nowpora)
|
1406013040NRG23041220220193350
|
05/12/2022
|
Bashir Ahmad Khanday
|
1406013040WL035576
|
Bashir Ahmad Khanday
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002246
|
|
BASHIR AHMAD KHANDY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/104
(Nowpora)
|
1406013040NRG23041220220193259
|
05/12/2022
|
Gh. Hassan BHat
|
1406013040WL035560
|
Gh. Hassan BHat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002241
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/111
(Nowpora)
|
1406013040NRG23051220220195769
|
05/12/2022
|
Hassan Din
|
1406013040WL035832
|
Hassan Din
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002254
|
|
GHHASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/112
(Nowpora)
|
1406013040NRG23051220220195779
|
05/12/2022
|
MOHD YASEEN KHANDAY
|
1406013040WL035833
|
MOHD YASEEN KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002242
|
|
MOHAMMAD YASEEN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/130
(Nowpora)
|
1406013040NRG23051220220195732
|
05/12/2022
|
FARIDA BANOO
|
1406013040WL035828
|
FARIDA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002249
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/130
(Nowpora)
|
1406013040NRG23051220220195734
|
05/12/2022
|
FARIDA BANOO
|
1406013040WL035828
|
FARIDA BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002250
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/139
(Nowpora)
|
1406013040NRG23041220220193326
|
05/12/2022
|
BILAL AHMAD GANIE
|
1406013040WL035573
|
BILAL AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220002257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/155
(Nowpora)
|
1406013040NRG23041220220193272
|
05/12/2022
|
Gull Mohd
|
1406013040WL035562
|
Gull Mohd
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002251
|
|
GULL MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/155
(Nowpora)
|
1406013040NRG23051220220197470
|
05/12/2022
|
Gull Mohd
|
1406013040WL035985
|
Gull Mohd
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002252
|
|
GULL MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/173
(Nowpora)
|
1406013040NRG23041220220193274
|
05/12/2022
|
Zoona bagam
|
1406013040WL035562
|
Zoona bagam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002245
|
|
ZOONA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/177
(Nowpora)
|
1406013040NRG23051220220195763
|
05/12/2022
|
AIJAZ AHMMAD WAGAY
|
1406013040WL035831
|
AIJAZ AHMMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002253
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/95-A
(Nowpora)
|
1406013040NRG23041220220193253
|
05/12/2022
|
Abid Hussain
|
1406013040WL035557
|
Abid Hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002243
|
|
ABID HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/95-A
(Nowpora)
|
1406013040NRG23041220220193254
|
05/12/2022
|
Abid Hussain
|
1406013040WL035557
|
Abid Hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002244
|
|
ABID HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/95-A
(Nowpora)
|
1406013040NRG23051220220195752
|
05/12/2022
|
Mohd Iqbal
|
1406013040WL035829
|
Mohd Iqbal
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002247
|
|
MOHD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/95-A
(Nowpora)
|
1406013040NRG23051220220195753
|
05/12/2022
|
Mohd Iqbal
|
1406013040WL035829
|
Mohd Iqbal
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002248
|
|
MOHD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|