|
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-06-013-011-00280100/119
(Shankerpora)
|
1406013011NRG23161220220238978
|
16/12/2022
|
ARIF Hussain Mir
|
1406013011WL040690
|
ARIF Hussain Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047234
|
|
ARIF HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/119
(Shankerpora)
|
1406013011NRG23161220220238979
|
16/12/2022
|
SALEEMA BANOO
|
1406013011WL040690
|
SALEEMA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047232
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/234
(Shankerpora)
|
1406013011NRG23161220220238910
|
16/12/2022
|
REYAZ AHMAD DAR
|
1406013011WL040683
|
REYAZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047250
|
|
RIYAZ AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/236
(Shankerpora)
|
1406013011NRG23161220220238912
|
16/12/2022
|
MOHAMMAD RAFIQ DAR
|
1406013011WL040683
|
MOHAMMAD RAFIQ DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047236
|
|
MOHAMMAD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/276
(Shankerpora)
|
1406013011NRG23161220220238945
|
16/12/2022
|
Dali jan
|
1406013011WL040686
|
Dali jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047238
|
|
DALI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/368
(Shankerpora)
|
1406013011NRG23161220220238986
|
16/12/2022
|
Ashaq Hussain Ganie
|
1406013011WL040690
|
Ashaq Hussain Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047233
|
|
ASHIQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/368
(Shankerpora)
|
1406013011NRG23161220220238985
|
16/12/2022
|
Mohd Iqbal Ganie
|
1406013011WL040690
|
Mohd Iqbal Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047237
|
|
MOHAMMAD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23161220220238960
|
16/12/2022
|
Sarva Banoo
|
1406013011WL040687
|
Sarva Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047235
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23161220220238961
|
16/12/2022
|
Tariq Ahmad Deva
|
1406013011WL040687
|
Tariq Ahmad Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047239
|
|
TARIQ AHMED DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/507
(Shankerpora)
|
1406013011NRG23161220220238949
|
16/12/2022
|
Ab Salam Lone
|
1406013011WL040686
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047231
|
|
AB SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/133
(Shankerpora)
|
1406013011NRG23161220220238904
|
16/12/2022
|
Ab Rashid Lone
|
1406013011WL040683
|
Ab Rashid Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047243
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/240
(Shankerpora)
|
1406013011NRG23161220220238915
|
16/12/2022
|
PARVAZ AHMAD DAR
|
1406013011WL040683
|
PARVAZ AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047248
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/276
(Shankerpora)
|
1406013011NRG23161220220238944
|
16/12/2022
|
Ab Rehman Mochi
|
1406013011WL040686
|
Ab Rehman Mochi
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047241
|
|
ABDUL REHMAN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/305
(Shankerpora)
|
1406013011NRG23161220220238957
|
16/12/2022
|
Bashir Ahmad Mir
|
1406013011WL040687
|
Bashir Ahmad Mir
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047242
|
|
BASHIR AHMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/317
(Shankerpora)
|
1406013011NRG23161220220238946
|
16/12/2022
|
Reyaz Ah Lone
|
1406013011WL040686
|
Reyaz Ah Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047245
|
|
REYAZ AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/339
(Shankerpora)
|
1406013011NRG23161220220238983
|
16/12/2022
|
Suhail Ah Malik
|
1406013011WL040690
|
Suhail Ah Malik
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047240
|
|
SUHAIL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/486
(Shankerpora)
|
1406013011NRG23161220220238959
|
16/12/2022
|
Gull Mohd Deva
|
1406013011WL040687
|
Gull Mohd Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047244
|
|
GULL MOHAMMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/491
(Shankerpora)
|
1406013011NRG23161220220238948
|
16/12/2022
|
Mushtaq Ahmad Bhat
|
1406013011WL040686
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047249
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/503
(Shankerpora)
|
1406013011NRG23161220220238917
|
16/12/2022
|
Gh Mohiuddin Rather
|
1406013011WL040683
|
Gh Mohiuddin Rather
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047247
|
|
GHULAM MOHI U DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/514
(Shankerpora)
|
1406013011NRG23161220220238950
|
16/12/2022
|
Asifa
|
1406013011WL040686
|
Asifa
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230047246
|
|
AASIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|