|
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-06-013-008-00279402/512
(Haqura)
|
1406013008NRG23181220220244936
|
19/12/2022
|
Muzafar Ahmad Malik
|
1406013008WL041291
|
Muzafar Ahmad Malik
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066831
|
|
MUZAFFAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/352
(Haqura)
|
1406013008NRG23181220220244924
|
19/12/2022
|
M.Yousuf Wani
|
1406013008WL041291
|
M.Yousuf Wani
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066804
|
|
MOHD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/203
(Haqura)
|
1406013008NRG23181220220244937
|
19/12/2022
|
Assadullah Dar
|
1406013008WL041292
|
Assadullah Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066822
|
|
ASADULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/235
(Haqura)
|
1406013008NRG23181220220244948
|
19/12/2022
|
Mohd Ashraf Mir
|
1406013008WL041293
|
Mohd Ashraf Mir
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066821
|
|
Mr. MOHAMMAD ASHRAF MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/235
(Haqura)
|
1406013008NRG23181220220244949
|
19/12/2022
|
Nazmeena Akhter
|
1406013008WL041293
|
Nazmeena Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066823
|
|
Mrs. NAZMEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/25
(Haqura)
|
1406013008NRG23181220220244965
|
19/12/2022
|
GH MOHD TEELI
|
1406013008WL041294
|
GH MOHD TEELI
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066824
|
|
GHULAM MOHAMMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/350
(Haqura)
|
1406013008NRG23181220220244939
|
19/12/2022
|
MOHD IQBAL BHAT
|
1406013008WL041292
|
MOHD IQBAL BHAT
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066810
|
|
MOHD IQBAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/386
(Haqura)
|
1406013008NRG23181220220244940
|
19/12/2022
|
Manzoor Ahmad Wani
|
1406013008WL041292
|
Manzoor Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066811
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/454
(Haqura)
|
1406013008NRG23181220220244997
|
19/12/2022
|
Nisar Ahmad Wani
|
1406013008WL041296
|
Nisar Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066808
|
|
NISAR AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/55
(Haqura)
|
1406013008NRG23181220220244970
|
19/12/2022
|
AB RASHID
|
1406013008WL041294
|
AB RASHID
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066820
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/60
(Haqura)
|
1406013008NRG23181220220244975
|
19/12/2022
|
Firdoos parray
|
1406013008WL041294
|
Firdoos parray
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066829
|
|
FIRDOS AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/660
(Haqura)
|
1406013008NRG23181220220244978
|
19/12/2022
|
Shaheena Hassan
|
1406013008WL041294
|
Shaheena Hassan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066830
|
|
SHAHEENA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/67
(Haqura)
|
1406013008NRG23181220220245001
|
19/12/2022
|
IRSHAD HUSSAIN
|
1406013008WL041296
|
IRSHAD HUSSAIN
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066809
|
|
IRSHAD AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-008-00279402/35
(Haqura)
|
1406013008NRG23181220220244954
|
19/12/2022
|
Hassan teeli
|
1406013008WL041293
|
Hassan teeli
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066828
|
|
GH HASSAN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-008-00279402/353
(Haqura)
|
1406013008NRG23181220220244956
|
19/12/2022
|
Nazir Ah Bhat
|
1406013008WL041293
|
Nazir Ah Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066814
|
|
NAZIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-008-00279402/410
(Haqura)
|
1406013008NRG23181220220244957
|
19/12/2022
|
AIJAZ AHMAD MIR
|
1406013008WL041293
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066813
|
|
MR AJAZ MIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shahabad
|
JK-06-013-008-00279402/499
(Haqura)
|
1406013008NRG23181220220244933
|
19/12/2022
|
Haroon Ajaz Malik
|
1406013008WL041291
|
Haroon Ajaz Malik
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066819
|
|
HAROON AEJAZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
18
|
Shahabad
|
JK-06-013-008-00279400/371
(Haqura)
|
1406013008NRG23181220220244994
|
19/12/2022
|
Zeeba
|
1406013008WL041296
|
Zeeba
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230066827
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-008-00279400/529
(Haqura)
|
1406013008NRG23181220220244969
|
19/12/2022
|
Muneera
|
1406013008WL041294
|
Muneera
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066805
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-008-00279400/529
(Haqura)
|
1406013008NRG23181220220244968
|
19/12/2022
|
Mushtaq Ahmad
|
1406013008WL041294
|
Mushtaq Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066812
|
|
MUSHTAQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-008-00279400/549
(Haqura)
|
1406013008NRG23181220220244950
|
19/12/2022
|
Naseer Ahmad malik
|
1406013008WL041293
|
Naseer Ahmad malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066817
|
|
NASEER AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-008-00279400/557
(Haqura)
|
1406013008NRG23181220220244972
|
19/12/2022
|
Saleema
|
1406013008WL041294
|
Saleema
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066807
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-008-00279400/566
(Haqura)
|
1406013008NRG23181220220244988
|
19/12/2022
|
Shahid
|
1406013008WL041295
|
Shahid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066825
|
|
SHAHID FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-008-00279400/572
(Haqura)
|
1406013008NRG23181220220244973
|
19/12/2022
|
Bashir ahmad
|
1406013008WL041294
|
Bashir ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066806
|
|
BASHIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-008-00279400/572
(Haqura)
|
1406013008NRG23181220220244974
|
19/12/2022
|
Haneefa
|
1406013008WL041294
|
Haneefa
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066826
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-008-00279400/598
(Haqura)
|
1406013008NRG23181220220244953
|
19/12/2022
|
Basharat
|
1406013008WL041293
|
Basharat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066816
|
|
BASHARAT HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-008-00279400/602
(Haqura)
|
1406013008NRG23181220220244943
|
19/12/2022
|
Mushtaq ahmad
|
1406013008WL041292
|
Mushtaq ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066818
|
|
MR MUSHTAQ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shahabad
|
JK-06-013-008-00279400/606
(Haqura)
|
1406013008NRG23181220220244944
|
19/12/2022
|
Ashiq Hussain
|
1406013008WL041292
|
Ashiq Hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230066815
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-008-00279400/63
(Haqura)
|
1406013008NRG23181220220244946
|
19/12/2022
|
Mohd shafi
|
1406013008WL041292
|
Mohd shafi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
04/02/2023
|
|
A035230066832
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51302
|
51302
|
|
|
|
|
|
|
|