|
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-06-013-003-00241900/343
(Fetehpora)
|
1406013003NRG23261220220279651
|
26/12/2022
|
Gulshana Banoo
|
1406013003WL045031
|
Gulshana Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039334
|
|
GULSHANA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/340
(Fetehpora)
|
1406013003NRG23261220220279649
|
26/12/2022
|
Muzafer Ahmad Malik
|
1406013003WL045031
|
Muzafer Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039210
|
|
MUZAFAR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/122
(Fetehpora)
|
1406013003NRG23261220220279653
|
26/12/2022
|
Mukhtar Ahmad Lone
|
1406013003WL045032
|
Mukhtar Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039362
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/130
(Fetehpora)
|
1406013003NRG23261220220279654
|
26/12/2022
|
Farooq Ahmad Wani
|
1406013003WL045032
|
Farooq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039275
|
|
FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/200
(Fetehpora)
|
1406013003NRG23261220220279642
|
26/12/2022
|
ZAHID HUSSAIN SHEIKH
|
1406013003WL045031
|
ZAHID HUSSAIN SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039277
|
|
ZAHID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/207
(Fetehpora)
|
1406013003NRG23261220220281520
|
26/12/2022
|
JAVAID AH WANI
|
1406013003WL045243
|
JAVAID AH WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039333
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/265
(Fetehpora)
|
1406013003NRG23261220220279644
|
26/12/2022
|
Shaista Jan
|
1406013003WL045031
|
Shaista Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039021
|
|
SHAHISTA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/272
(Fetehpora)
|
1406013003NRG23261220220279645
|
26/12/2022
|
Sheeraz Ahmad Malik
|
1406013003WL045031
|
Sheeraz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039020
|
|
SHERAZ AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/279
(Fetehpora)
|
1406013003NRG23261220220279646
|
26/12/2022
|
Fayaz Ahmad Bhat
|
1406013003WL045031
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039276
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/287
(Fetehpora)
|
1406013003NRG23261220220279656
|
26/12/2022
|
AIJAZ AHMAD BHAT
|
1406013003WL045032
|
AIJAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039211
|
|
AEJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/291
(Fetehpora)
|
1406013003NRG23261220220279657
|
26/12/2022
|
AB RASHID BHAT
|
1406013003WL045032
|
AB RASHID BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039300
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/295
(Fetehpora)
|
1406013003NRG23261220220279658
|
26/12/2022
|
Nisar Ahmad Hajam
|
1406013003WL045032
|
Nisar Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039363
|
|
NISSAR AHAMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/300
(Fetehpora)
|
1406013003NRG23261220220279659
|
26/12/2022
|
ISHFAQ RASHID
|
1406013003WL045032
|
ISHFAQ RASHID
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039182
|
|
ISHFAQ RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/309
(Fetehpora)
|
1406013003NRG23261220220279647
|
26/12/2022
|
Mudasir Ahmad Bhat
|
1406013003WL045031
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039364
|
|
MUDASSIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/311
(Fetehpora)
|
1406013003NRG23261220220279648
|
26/12/2022
|
Ashiq Hussain Bhat
|
1406013003WL045031
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039302
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/337
(Fetehpora)
|
1406013003NRG23261220220279661
|
26/12/2022
|
Mushtaq Ahmad Bhat
|
1406013003WL045032
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039242
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/355
(Fetehpora)
|
1406013003NRG23261220220279666
|
26/12/2022
|
Ab rahim
|
1406013003WL045032
|
Ab rahim
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039278
|
|
AB RAHIM KHAN SO GH MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/359
(Fetehpora)
|
1406013003NRG23261220220279667
|
26/12/2022
|
jahangir ah malik
|
1406013003WL045032
|
jahangir ah malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039082
|
|
JAHANGIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/368
(Fetehpora)
|
1406013003NRG23261220220279670
|
26/12/2022
|
Riyaz Ahmed
|
1406013003WL045032
|
Riyaz Ahmed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039301
|
|
REYAZ AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-003-00241900/99
(Fetehpora)
|
1406013003NRG23261220220281524
|
26/12/2022
|
Modh Yousuf Gnaie
|
1406013003WL045243
|
Modh Yousuf Gnaie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039299
|
|
MODH YOUSUF GNAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-003-00241901/19
(Fetehpora)
|
1406013003NRG23261220220281526
|
26/12/2022
|
Nisar Ahmad Ganie
|
1406013003WL045243
|
Nisar Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039118
|
|
NISAR AHMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-003-00241901/257
(Fetehpora)
|
1406013003NRG23261220220281530
|
26/12/2022
|
Gulzar Ahmad Itoo
|
1406013003WL045243
|
Gulzar Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039304
|
|
GULZAR AHMAD ITOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Shahabad
|
JK-06-013-003-00241901/5
(Fetehpora)
|
1406013003NRG23261220220281532
|
26/12/2022
|
Khursheed Ahmad Ganie
|
1406013003WL045243
|
Khursheed Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039303
|
|
KHURSHEED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-003-00241901/7
(Fetehpora)
|
1406013003NRG23261220220281535
|
26/12/2022
|
Kausar
|
1406013003WL045243
|
Kausar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039181
|
|
KOUSARA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|