|
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-06-013-007-00279200/213
(Ara Khoshipora)
|
1406013007NRG23261120220172122
|
26/11/2022
|
KHALIDA JAN
|
1406013007WL032503
|
KHALIDA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005940
|
|
KHALIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/226
(Ara Khoshipora)
|
1406013007NRG23261120220172123
|
26/11/2022
|
MUDASIR AHMAD BHAT
|
1406013007WL032503
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
01/12/2022
|
|
A335220005937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/272
(Ara Khoshipora)
|
1406013007NRG23261120220172089
|
26/11/2022
|
Ghulam QADIR WANI
|
1406013007WL032500
|
Ghulam QADIR WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005930
|
|
GH QADIR WANI SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/276
(Ara Khoshipora)
|
1406013007NRG23261120220172091
|
26/11/2022
|
AZAD HUSSAIN SHAH
|
1406013007WL032500
|
AZAD HUSSAIN SHAH
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005931
|
|
AZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/344
(Ara Khoshipora)
|
1406013007NRG23261120220173489
|
26/11/2022
|
SARA BANO
|
1406013007WL032722
|
SARA BANO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005935
|
|
SARA BANO WO GHULAM MOHI UD DIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/349
(Ara Khoshipora)
|
1406013007NRG23261120220173490
|
26/11/2022
|
GHULAM NABI TEELI
|
1406013007WL032722
|
GHULAM NABI TEELI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005936
|
|
GHULAM NABI TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/350
(Ara Khoshipora)
|
1406013007NRG23261120220172125
|
26/11/2022
|
BISMA JAN
|
1406013007WL032503
|
BISMA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005938
|
|
BISMA JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/350
(Ara Khoshipora)
|
1406013007NRG23261120220173491
|
26/11/2022
|
GULSHANA AKHTER
|
1406013007WL032722
|
GULSHANA AKHTER
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
02/12/2022
|
|
A335220005934
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/350
(Ara Khoshipora)
|
1406013007NRG23261120220172439
|
26/11/2022
|
PRINCY JAN
|
1406013007WL032544
|
PRINCY JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005939
|
|
PRINCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/354
(Ara Khoshipora)
|
1406013007NRG23261120220172441
|
26/11/2022
|
MOHD YAQOOB ITOO
|
1406013007WL032544
|
MOHD YAQOOB ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005933
|
|
MOHAMMAD YAQOOB ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/418
(Ara Khoshipora)
|
1406013007NRG23261120220172126
|
26/11/2022
|
MUKHTAR AHMAD NAIKOO
|
1406013007WL032503
|
MUKHTAR AHMAD NAIKOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005932
|
|
MUKHTAR AHMAD NAIKOO SO GH HASSAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/275
(Ara Khoshipora)
|
1406013007NRG23261120220172131
|
26/11/2022
|
ROUF AHMAD. KHANDAY
|
1406013007WL032504
|
ROUF AHMAD. KHANDAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005928
|
|
ROUF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/63
(Ara Khoshipora)
|
1406013007NRG23261120220173494
|
26/11/2022
|
Mohd Akbar Dar
|
1406013007WL032722
|
Mohd Akbar Dar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005929
|
|
MOHAMMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-007-00279200/365
(Ara Khoshipora)
|
1406013007NRG23261120220172134
|
26/11/2022
|
SHOWKAT AHMAD HAJAM
|
1406013007WL032505
|
SHOWKAT AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005926
|
|
SHOWKAT AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/73
(Ara Khoshipora)
|
1406013007NRG23261120220172129
|
26/11/2022
|
Bashir Ahmed Bhat
|
1406013007WL032503
|
Bashir Ahmed Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005925
|
|
BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-007-00279300/153
(Ara Khoshipora)
|
1406013007NRG23261120220172138
|
26/11/2022
|
FAYAZ AHMAD DAR
|
1406013007WL032505
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A335220005927
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27467
|
27467
|
|
|
|
|
|
|
|