|
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-06-013-007-00279000/13
(Ara Khoshipora)
|
1406013007NRG23140320230429740
|
14/03/2023
|
Fayaz Ahmad Khanday
|
1406013007WL062259
|
Fayaz Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317356
|
|
MR FAYAZ AHMAD KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahabad
|
JK-06-013-007-00279000/428
(Ara Khoshipora)
|
1406013007NRG23140320230429741
|
14/03/2023
|
LATEEF AHMAD SHEER GOJRY
|
1406013007WL062259
|
LATEEF AHMAD SHEER GOJRY
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230317348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279000/59
(Ara Khoshipora)
|
1406013007NRG23140320230429742
|
14/03/2023
|
Mohammad Amin Wani
|
1406013007WL062259
|
Mohammad Amin Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317353
|
|
Mr. MOHD AMIN WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/121
(Ara Khoshipora)
|
1406013007NRG23140320230430632
|
14/03/2023
|
M Shafi Wani
|
1406013007WL062335
|
M Shafi Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317358
|
|
MOHAMMAD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/135
(Ara Khoshipora)
|
1406013007NRG23140320230430633
|
14/03/2023
|
Hilal Ahmad Rather
|
1406013007WL062335
|
Hilal Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317360
|
|
HILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/139
(Ara Khoshipora)
|
1406013007NRG23140320230429743
|
14/03/2023
|
Aijaz
|
1406013007WL062259
|
Aijaz
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317350
|
|
AIJAZ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/252
(Ara Khoshipora)
|
1406013007NRG23140320230430634
|
14/03/2023
|
NAZA AKTHER
|
1406013007WL062335
|
NAZA AKTHER
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317347
|
|
NAZNINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/366
(Ara Khoshipora)
|
1406013007NRG23140320230430635
|
14/03/2023
|
SHABIR AH HAJAM
|
1406013007WL062335
|
SHABIR AH HAJAM
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317355
|
|
SHABEER AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/92
(Ara Khoshipora)
|
1406013007NRG23140320230429744
|
14/03/2023
|
Abdul Gani Khanday
|
1406013007WL062259
|
Abdul Gani Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317349
|
|
ABDUL GANI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279300/116
(Ara Khoshipora)
|
1406013007NRG23140320230429745
|
14/03/2023
|
MOHD AYOUB MOCHI
|
1406013007WL062259
|
MOHD AYOUB MOCHI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317357
|
|
MOHAMMAD AYOUB MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-007-00279300/116
(Ara Khoshipora)
|
1406013007NRG23140320230429746
|
14/03/2023
|
Saleema Banoo
|
1406013007WL062259
|
Saleema Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317359
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279300/153
(Ara Khoshipora)
|
1406013007NRG23140320230430637
|
14/03/2023
|
FAYAZ AHMAD DAR
|
1406013007WL062335
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317354
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-007-00279300/390
(Ara Khoshipora)
|
1406013007NRG23140320230430638
|
14/03/2023
|
RIYAZ AHMAD HAJAM
|
1406013007WL062335
|
RIYAZ AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317352
|
|
REYAZ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-007-00279300/484
(Ara Khoshipora)
|
1406013007NRG23140320230430639
|
14/03/2023
|
MUKHTAR AHMAD GANIE
|
1406013007WL062335
|
MUKHTAR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230317351
|
|
MUKHTAR AHMED GANIE HITECH COMPUTERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|