|
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-06-013-008-00279400/320
(Haqura)
|
1406013037NRG23250320230492496
|
28/03/2023
|
FAROOQ AHMAD MALIK
|
1406013037WL067712
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065294
|
|
MALIK TRADING COMPANY PROP FAROOQ AH MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/123
(Haqura)
|
1406013037NRG23250320230492489
|
28/03/2023
|
Mohd Amin Malik
|
1406013037WL067712
|
Mohd Amin Malik
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065319
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/129
(Haqura)
|
1406013037NRG23250320230492491
|
28/03/2023
|
Jawaid Ahmad Dar
|
1406013037WL067712
|
Jawaid Ahmad Dar
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065305
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/129
(Haqura)
|
1406013037NRG23250320230492490
|
28/03/2023
|
M. Amin dar
|
1406013037WL067712
|
M. Amin dar
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065295
|
|
Mohammad Amin Dar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/130
(Haqura)
|
1406013037NRG23250320230492492
|
28/03/2023
|
Showket Ahmad Malik
|
1406013037WL067712
|
Showket Ahmad Malik
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065301
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/131
(Haqura)
|
1406013037NRG23250320230492493
|
28/03/2023
|
MUSHTAQ AHMAD MAILK
|
1406013037WL067712
|
MUSHTAQ AHMAD MAILK
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065298
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/132
(Haqura)
|
1406013037NRG23250320230492467
|
28/03/2023
|
Manzoor Ahmad Malik
|
1406013037WL067710
|
Manzoor Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230065307
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/144
(Haqura)
|
1406013037NRG23250320230492469
|
28/03/2023
|
GH RASOOL MIR
|
1406013037WL067710
|
GH RASOOL MIR
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230065299
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/198
(Haqura)
|
1406013037NRG23250320230492470
|
28/03/2023
|
Parveena Banoo
|
1406013037WL067710
|
Parveena Banoo
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230065312
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/263
(Haqura)
|
1406013037NRG23250320230492495
|
28/03/2023
|
Fayaz ahmad Malik
|
1406013037WL067712
|
Fayaz ahmad Malik
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065323
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/349
(Haqura)
|
1406013037NRG23250320230492497
|
28/03/2023
|
SHEERAZA AKHTER
|
1406013037WL067712
|
SHEERAZA AKHTER
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065315
|
|
SHEERAZA ISHTIYAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/370
(Haqura)
|
1406013037NRG23250320230492498
|
28/03/2023
|
Anjum
|
1406013037WL067712
|
Anjum
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065321
|
|
ANJUM AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/380
(Haqura)
|
1406013037NRG23250320230492471
|
28/03/2023
|
Nazir Ahmad Bhat
|
1406013037WL067710
|
Nazir Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230065300
|
|
MR NAZIR AHMED BHAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/404
(Haqura)
|
1406013037NRG23250320230492472
|
28/03/2023
|
Mir Majid
|
1406013037WL067710
|
Mir Majid
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230065310
|
|
MIR MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/437
(Haqura)
|
1406013037NRG23250320230492473
|
28/03/2023
|
Mohd Iqbal Rather
|
1406013037WL067710
|
Mohd Iqbal Rather
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230065311
|
|
MOHD IQBAL RATHER
|
HDFC BANK LTD(607152)
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/438
(Haqura)
|
1406013037NRG23250320230492499
|
28/03/2023
|
Aadil Khurshid Reshie
|
1406013037WL067712
|
Aadil Khurshid Reshie
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065304
|
|
AADIL KHURSHID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-008-00279400/440
(Haqura)
|
1406013037NRG23250320230492474
|
28/03/2023
|
KHURSHIED AHMAD MALIK
|
1406013037WL067710
|
KHURSHIED AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065297
|
|
KHURSHID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-008-00279400/441
(Haqura)
|
1406013037NRG23250320230492500
|
28/03/2023
|
ISHRAT FAYAZ
|
1406013037WL067712
|
ISHRAT FAYAZ
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065324
|
|
ISHRAT FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-008-00279400/453
(Haqura)
|
1406013037NRG23250320230492475
|
28/03/2023
|
Gulzar Ahmad Wani
|
1406013037WL067710
|
Gulzar Ahmad Wani
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065302
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-008-00279400/460
(Haqura)
|
1406013037NRG23250320230492476
|
28/03/2023
|
Khursheed
|
1406013037WL067710
|
Khursheed
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065308
|
|
KHURSHEED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-008-00279400/464
(Haqura)
|
1406013037NRG23250320230492501
|
28/03/2023
|
Zahoor Ahmad Malik
|
1406013037WL067712
|
Zahoor Ahmad Malik
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065317
|
|
ZAHOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-008-00279400/484
(Haqura)
|
1406013037NRG23250320230492502
|
28/03/2023
|
Parveena Akhter
|
1406013037WL067712
|
Parveena Akhter
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065320
|
|
PERVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-008-00279400/486
(Haqura)
|
1406013037NRG23250320230492503
|
28/03/2023
|
Zaina Banoo
|
1406013037WL067712
|
Zaina Banoo
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065313
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-008-00279400/487
(Haqura)
|
1406013037NRG23250320230492504
|
28/03/2023
|
Feroza Begum
|
1406013037WL067712
|
Feroza Begum
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Rejected
|
04/04/2023
|
|
A094230065306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Shahabad
|
JK-06-013-008-00279400/487
(Haqura)
|
1406013037NRG23250320230492505
|
28/03/2023
|
Hamidullah Dar
|
1406013037WL067712
|
Hamidullah Dar
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065296
|
|
HAMID ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-008-00279400/513
(Haqura)
|
1406013037NRG23250320230492506
|
28/03/2023
|
Mushtaq Ahmad Malik
|
1406013037WL067712
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065303
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-008-00279400/542
(Haqura)
|
1406013037NRG23250320230492483
|
28/03/2023
|
Bashir Ahmad Mir
|
1406013037WL067711
|
Bashir Ahmad Mir
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230065318
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-008-00279400/61
(Haqura)
|
1406013037NRG23250320230492477
|
28/03/2023
|
Sumee Jan
|
1406013037WL067710
|
Sumee Jan
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065322
|
|
SUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-008-00279400/97
(Haqura)
|
1406013037NRG23250320230492478
|
28/03/2023
|
SUHANA SAJAD
|
1406013037WL067710
|
SUHANA SAJAD
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065309
|
|
SUHANA SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-008-00279402/492
(Haqura)
|
1406013037NRG23250320230492484
|
28/03/2023
|
Malik Muzamil Amin
|
1406013037WL067711
|
Malik Muzamil Amin
|
00200
|
JAKA0HAKURA
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230065314
|
|
MALIK MUZAMAIL AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
31
|
Shahabad
|
JK-06-013-008-00279400/224
(Haqura)
|
1406013037NRG23250320230492494
|
28/03/2023
|
Tariq ah hajam
|
1406013037WL067712
|
Tariq ah hajam
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065293
|
|
TARIQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-008-00279402/205
(Haqura)
|
1406013037NRG23250320230492507
|
28/03/2023
|
Zahoor Ahmad Mochi
|
1406013037WL067712
|
Zahoor Ahmad Mochi
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230065316
|
|
ZAHOOR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|