|
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-06-013-010-00280800/612
(Manta Pora)
|
1406013010NRG23010320230392628
|
02/03/2023
|
Mohd Hussain kanue
|
1406013010WL058113
|
Mohd Hussain kanue
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230089364
|
|
MOHD HUSSAIN KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/254
(Manta Pora)
|
1406013010NRG23010320230392619
|
02/03/2023
|
Mushtaq Ahmad Malik
|
1406013010WL058113
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230096519
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/311
(Manta Pora)
|
1406013010NRG23010320230392620
|
02/03/2023
|
ALI MOHD ITOO
|
1406013010WL058113
|
ALI MOHD ITOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230092465
|
|
ALI MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/437
(Manta Pora)
|
1406013010NRG23010320230392621
|
02/03/2023
|
M.Aamir Dangroo
|
1406013010WL058113
|
M.Aamir Dangroo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230092099
|
|
AMIR HUSSAIN DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/445
(Manta Pora)
|
1406013010NRG23010320230392622
|
02/03/2023
|
Sonaullah mala
|
1406013010WL058113
|
Sonaullah mala
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230089032
|
|
SONAULLAH MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/450
(Manta Pora)
|
1406013010NRG23010320230392623
|
02/03/2023
|
MUKHTAR AH. MALA
|
1406013010WL058113
|
MUKHTAR AH. MALA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230089365
|
|
MUKHTAR AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/452
(Manta Pora)
|
1406013010NRG23010320230392624
|
02/03/2023
|
Javaid Ahmad Malik
|
1406013010WL058113
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230096517
|
|
JAVAID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00280800/535
(Manta Pora)
|
1406013010NRG23010320230392626
|
02/03/2023
|
Zahid Hussain Naikoo
|
1406013010WL058113
|
Zahid Hussain Naikoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230089264
|
|
ZAHID HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00280800/566
(Manta Pora)
|
1406013010NRG23010320230392627
|
02/03/2023
|
Sajad Ahmad Naikoo
|
1406013010WL058113
|
Sajad Ahmad Naikoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230096518
|
|
SAJAD AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00280800/615
(Manta Pora)
|
1406013010NRG23010320230392629
|
02/03/2023
|
Mohd Shafi
|
1406013010WL058113
|
Mohd Shafi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230089524
|
|
MOHAMMAD SHAFI DANGRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00280800/616
(Manta Pora)
|
1406013010NRG23010320230392630
|
02/03/2023
|
Khurshid Ahmad Shah
|
1406013010WL058113
|
Khurshid Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230092464
|
|
KHURSHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00280800/625
(Manta Pora)
|
1406013010NRG23010320230392631
|
02/03/2023
|
Mohd Iqbal Shah
|
1406013010WL058113
|
Mohd Iqbal Shah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230089031
|
|
MOHD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00280800/722
(Manta Pora)
|
1406013010NRG23010320230392632
|
02/03/2023
|
Waheeda Banoo
|
1406013010WL058113
|
Waheeda Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230089525
|
|
WAHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-010-00280800/527
(Manta Pora)
|
1406013010NRG23010320230392625
|
02/03/2023
|
Ab Majeed Itoo
|
1406013010WL058113
|
Ab Majeed Itoo
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230088884
|
|
ABDUL MAJEED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|