|
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-06-013-012-00280200/147
(Nowpora)
|
1406013012NRG23230320230482012
|
23/03/2023
|
BASHIR AHMAD GANIE
|
1406013012WL066761
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520631
|
|
MR BASHIR AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/162
(Nowpora)
|
1406013012NRG23220320230475905
|
23/03/2023
|
YOUNIS AHMAD
|
1406013012WL066308
|
YOUNIS AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520643
|
|
MOHD YOUNIS RATHER SO SONAULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/210
(Nowpora)
|
1406013012NRG23230320230482017
|
23/03/2023
|
ASIF Mushtaq
|
1406013012WL066761
|
ASIF Mushtaq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520637
|
|
AASIF MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/218
(Nowpora)
|
1406013012NRG23220320230475907
|
23/03/2023
|
Bashir Ahmad Chopan
|
1406013012WL066308
|
Bashir Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520633
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/263
(Nowpora)
|
1406013012NRG23230320230482018
|
23/03/2023
|
Mohammad Afzal Ganie
|
1406013012WL066761
|
Mohammad Afzal Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520636
|
|
MOHAMAD AFZAL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/278
(Nowpora)
|
1406013012NRG23230320230482019
|
23/03/2023
|
Mohd Iqbal Ganie
|
1406013012WL066761
|
Mohd Iqbal Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520647
|
|
MOHD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/282
(Nowpora)
|
1406013012NRG23220320230475908
|
23/03/2023
|
Shazia Jan
|
1406013012WL066308
|
Shazia Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520642
|
|
SHAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/33
(Nowpora)
|
1406013012NRG23230320230482020
|
23/03/2023
|
Abdul Rashid Lone
|
1406013012WL066761
|
Abdul Rashid Lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520639
|
|
ABDUL RASHEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/354
(Nowpora)
|
1406013012NRG23230320230482021
|
23/03/2023
|
Mohd Rafiq Bhat
|
1406013012WL066761
|
Mohd Rafiq Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520632
|
|
MOHD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/361
(Nowpora)
|
1406013012NRG23230320230482023
|
23/03/2023
|
TASLEEMA BANOO
|
1406013012WL066761
|
TASLEEMA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520648
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/37
(Nowpora)
|
1406013012NRG23230320230482024
|
23/03/2023
|
Rafeeqa Banoo
|
1406013012WL066761
|
Rafeeqa Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520638
|
|
RAFEEQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/402
(Nowpora)
|
1406013012NRG23230320230482026
|
23/03/2023
|
Ab Rashid Bhat
|
1406013012WL066761
|
Ab Rashid Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520641
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/605
(Nowpora)
|
1406013012NRG23220320230475915
|
23/03/2023
|
Gull Mohd. Ganie
|
1406013012WL066308
|
Gull Mohd. Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520644
|
|
GULL MOHD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/149
(Nowpora)
|
1406013012NRG23230320230482013
|
23/03/2023
|
GH NABI WANI
|
1406013012WL066761
|
GH NABI WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520635
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/149
(Nowpora)
|
1406013012NRG23230320230482014
|
23/03/2023
|
SABZAR AH
|
1406013012WL066761
|
SABZAR AH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520654
|
|
SUBZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/202-A
(Nowpora)
|
1406013012NRG23220320230475906
|
23/03/2023
|
M.sadiq wani
|
1406013012WL066308
|
M.sadiq wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520645
|
|
MOHD SADIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/5
(Nowpora)
|
1406013012NRG23230320230482027
|
23/03/2023
|
Mohammad Amin Butt
|
1406013012WL066761
|
Mohammad Amin Butt
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520653
|
|
MOHD AMIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/602
(Nowpora)
|
1406013012NRG23220320230475910
|
23/03/2023
|
Mohd. Maqbool ganie
|
1406013012WL066308
|
Mohd. Maqbool ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520634
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00280200/603
(Nowpora)
|
1406013012NRG23220320230475912
|
23/03/2023
|
Iqra Jan
|
1406013012WL066308
|
Iqra Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520658
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00280200/603
(Nowpora)
|
1406013012NRG23220320230475911
|
23/03/2023
|
Muneeb Ah. Ganie
|
1406013012WL066308
|
Muneeb Ah. Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520657
|
|
Muneeb Ahmad Ganie
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Shahabad
|
JK-06-013-012-00280200/604
(Nowpora)
|
1406013012NRG23220320230475913
|
23/03/2023
|
Ab.Rashid ganie
|
1406013012WL066308
|
Ab.Rashid ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520646
|
|
ABDUL RASHEED GANIE DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00280200/607
(Nowpora)
|
1406013012NRG23220320230475916
|
23/03/2023
|
Abdul Hamid Rather
|
1406013012WL066308
|
Abdul Hamid Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520650
|
|
AB HAMID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-012-00280200/607
(Nowpora)
|
1406013012NRG23220320230475917
|
23/03/2023
|
muneera banoo
|
1406013012WL066308
|
muneera banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520651
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-012-00280200/609
(Nowpora)
|
1406013012NRG23220320230475918
|
23/03/2023
|
javed ah lone
|
1406013012WL066308
|
javed ah lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520640
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00280200/620
(Nowpora)
|
1406013012NRG23220320230475919
|
23/03/2023
|
mohd shafi khosa
|
1406013012WL066308
|
mohd shafi khosa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520649
|
|
MOHAMMAD SHAFI KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-012-00280200/650
(Nowpora)
|
1406013012NRG23220320230475920
|
23/03/2023
|
Habibullah Ganie
|
1406013012WL066308
|
Habibullah Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520652
|
|
HABIBULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
27
|
Shahabad
|
JK-06-013-012-00280200/354
(Nowpora)
|
1406013012NRG23230320230482022
|
23/03/2023
|
Firdousa Akhter
|
1406013012WL066761
|
Firdousa Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520655
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-012-00280200/400
(Nowpora)
|
1406013012NRG23230320230482025
|
23/03/2023
|
Reyaz Ahmad Bhat
|
1406013012WL066761
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230520656
|
|
INHAT REYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|