|
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-06-013-015-00280900/186
(Braggam)
|
1406013036NRG23220320230475112
|
22/03/2023
|
Khurshid Ahmad Wani
|
1406013036WL066249
|
Khurshid Ahmad Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214586
|
|
KHURSHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/206
(Braggam)
|
1406013036NRG23220320230474531
|
22/03/2023
|
AB GANI CHOPAN
|
1406013036WL066213
|
AB GANI CHOPAN
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230214585
|
|
AB GANI CHPON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/23
(Braggam)
|
1406013036NRG23210320230469319
|
22/03/2023
|
ManzoorAhmad
|
1406013036WL065784
|
ManzoorAhmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214572
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/34
(Braggam)
|
1406013036NRG23220320230475116
|
22/03/2023
|
Mohd Lateef
|
1406013036WL066249
|
Mohd Lateef
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214580
|
|
SANIA LATEEF TF LATEEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/35
(Braggam)
|
1406013036NRG23220320230475119
|
22/03/2023
|
Imtiyaz ah
|
1406013036WL066249
|
Imtiyaz ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214576
|
|
IMTIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/35
(Braggam)
|
1406013036NRG23220320230475118
|
22/03/2023
|
Muneera
|
1406013036WL066249
|
Muneera
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230214587
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/40
(Braggam)
|
1406013036NRG23210320230469330
|
22/03/2023
|
Mukhtar ah najar
|
1406013036WL065785
|
Mukhtar ah najar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214569
|
|
SHAZIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/493
(Braggam)
|
1406013036NRG23220320230475121
|
22/03/2023
|
IRSHAD AHMAD DAR
|
1406013036WL066249
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214566
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/495
(Braggam)
|
1406013036NRG23220320230474532
|
22/03/2023
|
Suby Jan
|
1406013036WL066213
|
Suby Jan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230214597
|
|
SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/50
(Braggam)
|
1406013036NRG23210320230469335
|
22/03/2023
|
Tariq Ahmad itoo
|
1406013036WL065785
|
Tariq Ahmad itoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230214577
|
|
MRS TARIQ AHMAD ITOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/52
(Braggam)
|
1406013036NRG23220320230474534
|
22/03/2023
|
Zulikha
|
1406013036WL066213
|
Zulikha
|
00200
|
JAKA0DOOROO
|
450
|
450
|
Processed
|
03/04/2023
|
|
A092230214582
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/53
(Braggam)
|
1406013036NRG23210320230469336
|
22/03/2023
|
Nazir Ahmad itoo
|
1406013036WL065785
|
Nazir Ahmad itoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230214593
|
|
NAZIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/57
(Braggam)
|
1406013036NRG23210320230469322
|
22/03/2023
|
Bilal Ahmad
|
1406013036WL065784
|
Bilal Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214571
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/57
(Braggam)
|
1406013036NRG23210320230469321
|
22/03/2023
|
Sara banoo
|
1406013036WL065784
|
Sara banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214600
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/64
(Braggam)
|
1406013036NRG23220320230475122
|
22/03/2023
|
Shabir Ahmad chopan
|
1406013036WL066249
|
Shabir Ahmad chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214581
|
|
SHABIR AHAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/64
(Braggam)
|
1406013036NRG23220320230475123
|
22/03/2023
|
Shakeela banoo
|
1406013036WL066249
|
Shakeela banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214602
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00280900/67
(Braggam)
|
1406013036NRG23210320230469316
|
22/03/2023
|
Ali Mohd Ganie
|
1406013036WL065782
|
Ali Mohd Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214595
|
|
ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00280900/68
(Braggam)
|
1406013036NRG23210320230469325
|
22/03/2023
|
Bashir Ahmad
|
1406013036WL065784
|
Bashir Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214565
|
|
BASHIR AHMAD NAKIOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00280900/68
(Braggam)
|
1406013036NRG23210320230469326
|
22/03/2023
|
Mubeena
|
1406013036WL065784
|
Mubeena
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214599
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00280900/68
(Braggam)
|
1406013036NRG23210320230469327
|
22/03/2023
|
Nisar ah
|
1406013036WL065784
|
Nisar ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214601
|
|
NISAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00280900/689
(Braggam)
|
1406013036NRG23220320230474535
|
22/03/2023
|
Mukhtar Ahmad shah
|
1406013036WL066213
|
Mukhtar Ahmad shah
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230214570
|
|
MUKHTAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00280900/689
(Braggam)
|
1406013036NRG23220320230474536
|
22/03/2023
|
Nigeena banoo
|
1406013036WL066213
|
Nigeena banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230214584
|
|
NIGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00280900/76
(Braggam)
|
1406013036NRG23220320230475124
|
22/03/2023
|
Saqib ul islam
|
1406013036WL066249
|
Saqib ul islam
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214574
|
|
SAQIB UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00280900/78
(Braggam)
|
1406013036NRG23220320230474537
|
22/03/2023
|
Fayaz Ahmad shah
|
1406013036WL066213
|
Fayaz Ahmad shah
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230214564
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00280900/80
(Braggam)
|
1406013036NRG23220320230474538
|
22/03/2023
|
Gull Mohd chopan
|
1406013036WL066213
|
Gull Mohd chopan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230214590
|
|
GULL CHOWPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00280900/81
(Braggam)
|
1406013036NRG23220320230475126
|
22/03/2023
|
Jasfi
|
1406013036WL066249
|
Jasfi
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214583
|
|
JASFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00280900/81
(Braggam)
|
1406013036NRG23220320230475125
|
22/03/2023
|
Muzafer ah
|
1406013036WL066249
|
Muzafer ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214605
|
|
MUZAFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00280901/408
(Braggam)
|
1406013036NRG23210320230469338
|
22/03/2023
|
AB GANI GANIE
|
1406013036WL065785
|
AB GANI GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214589
|
|
ABDUL GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-015-00280901/410
(Braggam)
|
1406013036NRG23220320230474539
|
22/03/2023
|
Firoz Ahmed Khanday
|
1406013036WL066213
|
Firoz Ahmed Khanday
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230214568
|
|
FEROOZ AHMAD KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Shahabad
|
JK-06-013-015-00280901/543
(Braggam)
|
1406013036NRG23210320230469339
|
22/03/2023
|
SHAZIA JAN
|
1406013036WL065785
|
SHAZIA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214588
|
|
GALIB SELF HELP GROUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-015-00280901/543
(Braggam)
|
1406013036NRG23210320230469340
|
22/03/2023
|
SURAYA JAN
|
1406013036WL065785
|
SURAYA JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214603
|
|
SURAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48120
|
48120
|
|
|
|
|
|
|
|
|
32
|
Shahabad
|
JK-06-013-015-00280900/190
(Braggam)
|
1406013036NRG23220320230475113
|
22/03/2023
|
MOHD YOUSUF SHAH
|
1406013036WL066249
|
MOHD YOUSUF SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214592
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00280900/494
(Braggam)
|
1406013036NRG23210320230469334
|
22/03/2023
|
ZAHID AHMAD ITOO
|
1406013036WL065785
|
ZAHID AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230214596
|
|
ZAHID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-015-00280900/58
(Braggam)
|
1406013036NRG23210320230469311
|
22/03/2023
|
Mohd Amin Baba
|
1406013036WL065782
|
Mohd Amin Baba
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214573
|
|
MOHD AMIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-015-00280900/58
(Braggam)
|
1406013036NRG23210320230469312
|
22/03/2023
|
Shakeela Banoo
|
1406013036WL065782
|
Shakeela Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214598
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-015-00280900/630
(Braggam)
|
1406013036NRG23210320230469323
|
22/03/2023
|
Bashir ahmad thoker
|
1406013036WL065784
|
Bashir ahmad thoker
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214579
|
|
BASHIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-015-00280900/631
(Braggam)
|
1406013036NRG23210320230469314
|
22/03/2023
|
Shamsada banoo
|
1406013036WL065782
|
Shamsada banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214578
|
|
SHAMSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-015-00280900/631
(Braggam)
|
1406013036NRG23210320230469313
|
22/03/2023
|
Showket ahmad ganie
|
1406013036WL065782
|
Showket ahmad ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230214567
|
|
SHOWKET AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-015-00280900/632
(Braggam)
|
1406013036NRG23210320230469315
|
22/03/2023
|
Nazir ahmad ganie
|
1406013036WL065782
|
Nazir ahmad ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214575
|
|
SHAFAT PHARMACY PROP NAZIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-015-00280901/413
(Braggam)
|
1406013036NRG23220320230475127
|
22/03/2023
|
Nisar Ahmed Sofi
|
1406013036WL066249
|
Nisar Ahmed Sofi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230214591
|
|
NISAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
41
|
Shahabad
|
JK-06-013-015-00280900/49
(Braggam)
|
1406013036NRG23210320230469333
|
22/03/2023
|
Sameer ah itoo
|
1406013036WL065785
|
Sameer ah itoo
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230214604
|
|
SAMEER AHMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
42
|
Shahabad
|
JK-06-013-015-00280900/272
(Braggam)
|
1406013036NRG23210320230469328
|
22/03/2023
|
Romey jan
|
1406013036WL065785
|
Romey jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230214594
|
|
ROMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67415
|
67415
|
|
|
|
|
|
|
|