|
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-06-013-012-00279901/287
(Nowpora)
|
1406013012NRG23040320230400308
|
04/03/2023
|
ALI MOHD BHAT
|
1406013012WL058942
|
ALI MOHD BHAT
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230145378
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/205
(Nowpora)
|
1406013012NRG23040320230400311
|
04/03/2023
|
Gh. Mohd
|
1406013012WL058942
|
Gh. Mohd
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230145516
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/210
(Nowpora)
|
1406013012NRG23040320230400291
|
04/03/2023
|
ASIF Mushtaq
|
1406013012WL058939
|
ASIF Mushtaq
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230145330
|
|
AASIF MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/210
(Nowpora)
|
1406013012NRG23040320230400290
|
04/03/2023
|
Mushtaq Ahmad Ganie
|
1406013012WL058939
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230145452
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/225
(Nowpora)
|
1406013012NRG23040320230400312
|
04/03/2023
|
John Mohammad Bhat
|
1406013012WL058942
|
John Mohammad Bhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230145293
|
|
JOHN MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/232
(Nowpora)
|
1406013012NRG23040320230400300
|
04/03/2023
|
AB AHAD Dar
|
1406013012WL058941
|
AB AHAD Dar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230145568
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/237
(Nowpora)
|
1406013012NRG23040320230400301
|
04/03/2023
|
Sheeba Nazir
|
1406013012WL058941
|
Sheeba Nazir
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145379
|
|
SHEEBA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/261
(Nowpora)
|
1406013012NRG23040320230400313
|
04/03/2023
|
YASMEENA AKTHER
|
1406013012WL058942
|
YASMEENA AKTHER
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230145295
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/40
(Nowpora)
|
1406013012NRG23040320230400303
|
04/03/2023
|
Nabza Banoo
|
1406013012WL058941
|
Nabza Banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145538
|
|
NABZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/405
(Nowpora)
|
1406013012NRG23040320230400305
|
04/03/2023
|
Gh Mohi Deen
|
1406013012WL058941
|
Gh Mohi Deen
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145327
|
|
GH MOHI-UD-DIN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/405
(Nowpora)
|
1406013012NRG23040320230400306
|
04/03/2023
|
Rifat Ara
|
1406013012WL058941
|
Rifat Ara
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145294
|
|
RIFAT ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/41
(Nowpora)
|
1406013012NRG23040320230400315
|
04/03/2023
|
Hamidullah Bhat
|
1406013012WL058942
|
Hamidullah Bhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230145517
|
|
AB HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/41
(Nowpora)
|
1406013012NRG23040320230400316
|
04/03/2023
|
Imran Ahmed bhat
|
1406013012WL058942
|
Imran Ahmed bhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230145376
|
|
IMRAN HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/61
(Nowpora)
|
1406013012NRG23040320230400307
|
04/03/2023
|
Taboo Jan
|
1406013012WL058941
|
Taboo Jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145496
|
|
TABOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/617
(Nowpora)
|
1406013012NRG23040320230400293
|
04/03/2023
|
rafiqa banoo
|
1406013012WL058939
|
rafiqa banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230145429
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-012-00279901/287
(Nowpora)
|
1406013012NRG23040320230400309
|
04/03/2023
|
Naza Akhter
|
1406013012WL058942
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230145354
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/164
(Nowpora)
|
1406013012NRG23040320230400288
|
04/03/2023
|
Gull Mohd Ganie
|
1406013012WL058939
|
Gull Mohd Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230145377
|
|
GULL MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/202-A
(Nowpora)
|
1406013012NRG23040320230400310
|
04/03/2023
|
AARIF AHMAD
|
1406013012WL058942
|
AARIF AHMAD
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230145406
|
|
AARIF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00280200/209
(Nowpora)
|
1406013012NRG23040320230400289
|
04/03/2023
|
Gull Mohd Ahanger
|
1406013012WL058939
|
Gull Mohd Ahanger
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230145570
|
|
GULL MOHD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00280200/286
(Nowpora)
|
1406013012NRG23040320230400314
|
04/03/2023
|
MAQSOOD AHMAD SHEIKH
|
1406013012WL058942
|
MAQSOOD AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Rejected
|
22/03/2023
|
|
A081230145328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Shahabad
|
JK-06-013-012-00280200/481
(Nowpora)
|
1406013012NRG23040320230400317
|
04/03/2023
|
ARIFA JAN
|
1406013012WL058942
|
ARIFA JAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230145430
|
|
AARIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00280200/60
(Nowpora)
|
1406013012NRG23040320230400318
|
04/03/2023
|
BILKEESA AKHTER
|
1406013012WL058942
|
BILKEESA AKHTER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230145569
|
|
BILKISSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
23
|
Shahabad
|
JK-06-013-012-00280200/362
(Nowpora)
|
1406013012NRG23040320230400302
|
04/03/2023
|
Gowseya Banu
|
1406013012WL058941
|
Gowseya Banu
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145473
|
|
GOWSEYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-012-00280200/403
(Nowpora)
|
1406013012NRG23040320230400304
|
04/03/2023
|
Taja Banoo
|
1406013012WL058941
|
Taja Banoo
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145537
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
25
|
Shahabad
|
JK-06-013-012-00280200/260
(Nowpora)
|
1406013012NRG23040320230400292
|
04/03/2023
|
MANZOOR AH. GANIE
|
1406013012WL058939
|
MANZOOR AH. GANIE
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230145329
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|