|
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-06-013-008-00279400/666
(Haqura)
|
1406013008NRG23120320230424688
|
13/03/2023
|
Afroza Banoo
|
1406013008WL061618
|
Afroza Banoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007276
|
|
GULL AFROZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/11
(Haqura)
|
1406013008NRG23120320230424639
|
13/03/2023
|
Mohd Mutaf Dar
|
1406013008WL061615
|
Mohd Mutaf Dar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007306
|
|
MOHD MUTAAF DAR SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/99
(Haqura)
|
1406013008NRG23120320230424650
|
13/03/2023
|
Gulzar Ahmad Bhat
|
1406013008WL061615
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007287
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/146
(Haqura)
|
1406013008NRG23120320230424662
|
13/03/2023
|
Urfi Hassan
|
1406013008WL061617
|
Urfi Hassan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007271
|
|
URFI HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/184
(Haqura)
|
1406013008NRG23120320230424682
|
13/03/2023
|
GH. NABI AHANGER
|
1406013008WL061618
|
GH. NABI AHANGER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007300
|
|
GHULAM NABI AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/203
(Haqura)
|
1406013008NRG23120320230424683
|
13/03/2023
|
Assadullah Dar
|
1406013008WL061618
|
Assadullah Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007281
|
|
ASADULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/222
(Haqura)
|
1406013008NRG23120320230424684
|
13/03/2023
|
Nisar Ahmad Bhat
|
1406013008WL061618
|
Nisar Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007262
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/30
(Haqura)
|
1406013008NRG23120320230424640
|
13/03/2023
|
Javaid Ahmad Bhat
|
1406013008WL061615
|
Javaid Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007270
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/340
(Haqura)
|
1406013008NRG23120320230424663
|
13/03/2023
|
Ab Aziz Mochi
|
1406013008WL061617
|
Ab Aziz Mochi
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007263
|
|
ABDUL AZIZ MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/393
(Haqura)
|
1406013008NRG23120320230424686
|
13/03/2023
|
Fareeda
|
1406013008WL061618
|
Fareeda
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007288
|
|
FAREEDA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/393
(Haqura)
|
1406013008NRG23120320230424685
|
13/03/2023
|
Gh Mohi Din Dar
|
1406013008WL061618
|
Gh Mohi Din Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007265
|
|
GHULAM MOHIUDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/398
(Haqura)
|
1406013008NRG23120320230424665
|
13/03/2023
|
Dilshada Akther
|
1406013008WL061617
|
Dilshada Akther
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007297
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/403
(Haqura)
|
1406013008NRG23120320230424666
|
13/03/2023
|
MOHAMMAD ISMAIL HAJAM
|
1406013008WL061617
|
MOHAMMAD ISMAIL HAJAM
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007304
|
|
MOHD ISMAIL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/436
(Haqura)
|
1406013008NRG23120320230424668
|
13/03/2023
|
Fazil Gulzar
|
1406013008WL061617
|
Fazil Gulzar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007275
|
|
FAZIL GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/436
(Haqura)
|
1406013008NRG23120320230424667
|
13/03/2023
|
Ubaid Gulzar
|
1406013008WL061617
|
Ubaid Gulzar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007274
|
|
UBAID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/454
(Haqura)
|
1406013008NRG23120320230424670
|
13/03/2023
|
Nisar Ahmad Wani
|
1406013008WL061617
|
Nisar Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007302
|
|
NISAR AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-008-00279400/488
(Haqura)
|
1406013008NRG23120320230424671
|
13/03/2023
|
Ghulam Rasool Ahanger
|
1406013008WL061617
|
Ghulam Rasool Ahanger
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007279
|
|
GHULAM RASOOL AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-008-00279400/491
(Haqura)
|
1406013008NRG23120320230424672
|
13/03/2023
|
Rahil Nazir Bhat
|
1406013008WL061617
|
Rahil Nazir Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007273
|
|
RAHIL NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-008-00279400/518
(Haqura)
|
1406013008NRG23120320230424673
|
13/03/2023
|
Farooq Ahmad Raina
|
1406013008WL061617
|
Farooq Ahmad Raina
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007285
|
|
FAROOQ AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-008-00279400/574
(Haqura)
|
1406013008NRG23120320230424646
|
13/03/2023
|
Shareefa
|
1406013008WL061615
|
Shareefa
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007278
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-008-00279400/661
(Haqura)
|
1406013008NRG23120320230424674
|
13/03/2023
|
Yawar manzoor
|
1406013008WL061617
|
Yawar manzoor
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007295
|
|
YAWAR MANSOOR SO MANSOOR AHMAD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Shahabad
|
JK-06-013-008-00279400/86
(Haqura)
|
1406013008NRG23120320230424690
|
13/03/2023
|
gani Wagay
|
1406013008WL061618
|
gani Wagay
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007298
|
|
ABDUL GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-008-00279400/87
(Haqura)
|
1406013008NRG23120320230424691
|
13/03/2023
|
Ab Hameed Wagay
|
1406013008WL061618
|
Ab Hameed Wagay
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007294
|
|
ABDUL HAMEED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-008-00279400/92
(Haqura)
|
1406013008NRG23120320230424692
|
13/03/2023
|
Javid Ahmad Dar
|
1406013008WL061618
|
Javid Ahmad Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007264
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-008-00279401/345
(Haqura)
|
1406013008NRG23120320230424675
|
13/03/2023
|
Aasima jan
|
1406013008WL061617
|
Aasima jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007286
|
|
AASIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-008-00279401/43
(Haqura)
|
1406013008NRG23120320230424676
|
13/03/2023
|
Akhter jan
|
1406013008WL061617
|
Akhter jan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007280
|
|
AKHTER BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-008-00279401/65
(Haqura)
|
1406013008NRG23120320230424678
|
13/03/2023
|
Shabroza
|
1406013008WL061617
|
Shabroza
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007301
|
|
SHABROZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-008-00279401/66
(Haqura)
|
1406013008NRG23120320230424679
|
13/03/2023
|
Gh nabi
|
1406013008WL061617
|
Gh nabi
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007291
|
|
GULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-008-00279402/277
(Haqura)
|
1406013008NRG23120320230424681
|
13/03/2023
|
Reyaz Ahmad Mir
|
1406013008WL061617
|
Reyaz Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007303
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-008-00279402/319
(Haqura)
|
1406013008NRG23120320230424637
|
13/03/2023
|
Gh Rasool Naikoo
|
1406013008WL061613
|
Gh Rasool Naikoo
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230007268
|
|
GH RASOOL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-008-00279402/35
(Haqura)
|
1406013008NRG23120320230424651
|
13/03/2023
|
Hassan teeli
|
1406013008WL061615
|
Hassan teeli
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007299
|
|
GH HASSAN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
32
|
Shahabad
|
JK-06-013-008-00279400/370
(Haqura)
|
1406013008NRG23120320230424664
|
13/03/2023
|
Zubaida
|
1406013008WL061617
|
Zubaida
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007307
|
|
ZUBAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-008-00279400/377
(Haqura)
|
1406013008NRG23120320230424641
|
13/03/2023
|
Nazir Ahmad Chopan
|
1406013008WL061615
|
Nazir Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007292
|
|
HILAL AHMAD CHOPANM TF NAZIR AHMAD CHOPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-008-00279400/453
(Haqura)
|
1406013008NRG23120320230424669
|
13/03/2023
|
Haneefa Banoo
|
1406013008WL061617
|
Haneefa Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007293
|
|
HANIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-008-00279400/557
(Haqura)
|
1406013008NRG23120320230424642
|
13/03/2023
|
Saleema
|
1406013008WL061615
|
Saleema
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007305
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-008-00279400/570
(Haqura)
|
1406013008NRG23120320230424643
|
13/03/2023
|
Sonaullah mir
|
1406013008WL061615
|
Sonaullah mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007269
|
|
SANAULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-008-00279400/570
(Haqura)
|
1406013008NRG23120320230424644
|
13/03/2023
|
Zaina
|
1406013008WL061615
|
Zaina
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007289
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-008-00279400/574
(Haqura)
|
1406013008NRG23120320230424645
|
13/03/2023
|
Javaid
|
1406013008WL061615
|
Javaid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007282
|
|
JAVAID AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-008-00279400/574
(Haqura)
|
1406013008NRG23120320230424647
|
13/03/2023
|
Mahjabeena
|
1406013008WL061615
|
Mahjabeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007283
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-008-00279400/577
(Haqura)
|
1406013008NRG23120320230424638
|
13/03/2023
|
Shugufta
|
1406013008WL061614
|
Shugufta
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007277
|
|
SHAGUFTA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-008-00279400/606
(Haqura)
|
1406013008NRG23120320230424687
|
13/03/2023
|
Ashiq Hussain
|
1406013008WL061618
|
Ashiq Hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007267
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-008-00279400/607
(Haqura)
|
1406013008NRG23120320230424649
|
13/03/2023
|
Hafeeza
|
1406013008WL061615
|
Hafeeza
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007272
|
|
MOHD SHAFI RATHER
|
HDFC BANK LTD(607152)
|
|
43
|
Shahabad
|
JK-06-013-008-00279400/607
(Haqura)
|
1406013008NRG23120320230424648
|
13/03/2023
|
Mohd shafi
|
1406013008WL061615
|
Mohd shafi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007296
|
|
MR MOHD SHAFI RATHER
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shahabad
|
JK-06-013-008-00279400/668
(Haqura)
|
1406013008NRG23120320230424689
|
13/03/2023
|
Mohd sabir
|
1406013008WL061618
|
Mohd sabir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007284
|
|
MOHAMMAD SABIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-008-00279401/5
(Haqura)
|
1406013008NRG23120320230424677
|
13/03/2023
|
Peer abid
|
1406013008WL061617
|
Peer abid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007266
|
|
PEER ABID HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Shahabad
|
JK-06-013-008-00279401/8
(Haqura)
|
1406013008NRG23120320230424680
|
13/03/2023
|
Yasmeena
|
1406013008WL061617
|
Yasmeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230007290
|
|
YASMEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82855
|
82855
|
|
|
|
|
|
|
|