|
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-06-013-010-00279500/418
(Manta Pora)
|
1406013000NRG23060320230406667
|
06/03/2023
|
Suheel Ahmad Dar
|
1406013WL059592
|
Suheel Ahmad Dar
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204532
|
|
SUHEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/10
(Manta Pora)
|
1406013000NRG23060320230406655
|
06/03/2023
|
FAYAZ AHMAD BHAT
|
1406013WL059592
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204438
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/16
(Manta Pora)
|
1406013000NRG23060320230406656
|
06/03/2023
|
ARIF HUSSAIN WAGAY
|
1406013WL059592
|
ARIF HUSSAIN WAGAY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199433
|
|
ARIF HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/17
(Manta Pora)
|
1406013000NRG23060320230406657
|
06/03/2023
|
AEJAZ AHMAD BHAT
|
1406013WL059592
|
AEJAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204487
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/190
(Manta Pora)
|
1406013000NRG23060320230406658
|
06/03/2023
|
Masood Ahmad Dar
|
1406013WL059592
|
Masood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199276
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/233
(Manta Pora)
|
1406013000NRG23060320230406659
|
06/03/2023
|
Azad Hussain Khanday
|
1406013WL059592
|
Azad Hussain Khanday
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230204389
|
|
AZAD HUSSIAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/308
(Manta Pora)
|
1406013000NRG23060320230406660
|
06/03/2023
|
Manzoor Ahmad
|
1406013WL059592
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199180
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/379
(Manta Pora)
|
1406013000NRG23060320230406662
|
06/03/2023
|
Fayaz Ahmad Rather
|
1406013WL059592
|
Fayaz Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199102
|
|
FAYAZ AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/380
(Manta Pora)
|
1406013000NRG23060320230406664
|
06/03/2023
|
FLOORI JAN
|
1406013WL059592
|
FLOORI JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199336
|
|
FLOORI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/380
(Manta Pora)
|
1406013000NRG23060320230406663
|
06/03/2023
|
Subzar Ahmad Mir
|
1406013WL059592
|
Subzar Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199103
|
|
SUBZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/389
(Manta Pora)
|
1406013000NRG23060320230406665
|
06/03/2023
|
AAQIB RASHID
|
1406013WL059592
|
AAQIB RASHID
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230204439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/417
(Manta Pora)
|
1406013000NRG23060320230406666
|
06/03/2023
|
Mohammad Shafi Dar
|
1406013WL059592
|
Mohammad Shafi Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204533
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00279500/473
(Manta Pora)
|
1406013000NRG23060320230406668
|
06/03/2023
|
FAROOQ AHMAD DAR
|
1406013WL059592
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199335
|
|
FAROOQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00279500/474
(Manta Pora)
|
1406013000NRG23060320230406669
|
06/03/2023
|
AFROZ AHMAD DAR
|
1406013WL059592
|
AFROZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199179
|
|
AFROZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00279500/504
(Manta Pora)
|
1406013000NRG23060320230406670
|
06/03/2023
|
Raja Bano
|
1406013WL059592
|
Raja Bano
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199387
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00279500/521
(Manta Pora)
|
1406013000NRG23060320230406671
|
06/03/2023
|
MOHD IQBAL MOOCHI
|
1406013WL059592
|
MOHD IQBAL MOOCHI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199231
|
|
MOHAMMAD IQBAL MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00279500/550
(Manta Pora)
|
1406013000NRG23060320230406672
|
06/03/2023
|
Ruby Jan
|
1406013WL059592
|
Ruby Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204440
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-010-00279500/558
(Manta Pora)
|
1406013000NRG23060320230406673
|
06/03/2023
|
Sajad Hussain
|
1406013WL059592
|
Sajad Hussain
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204392
|
|
SAJAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-010-00279500/651
(Manta Pora)
|
1406013000NRG23060320230406611
|
06/03/2023
|
ISHRAT BANOO
|
1406013WL059587
|
ISHRAT BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199100
|
|
ISHRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-010-00279500/653
(Manta Pora)
|
1406013000NRG23060320230406612
|
06/03/2023
|
GULL MOHD SOFI
|
1406013WL059587
|
GULL MOHD SOFI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199099
|
|
GULL MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-010-00279500/653
(Manta Pora)
|
1406013000NRG23060320230406676
|
06/03/2023
|
SHAMEENA BANOO
|
1406013WL059593
|
SHAMEENA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204534
|
|
SHAHMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-010-00279500/7
(Manta Pora)
|
1406013000NRG23060320230406674
|
06/03/2023
|
ISHPAL SINGH
|
1406013WL059592
|
ISHPAL SINGH
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199097
|
|
MR ICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shahabad
|
JK-06-013-010-00280801/140
(Manta Pora)
|
1406013000NRG23060320230406635
|
06/03/2023
|
MUSHTAQ AH TONTARY
|
1406013WL059589
|
MUSHTAQ AH TONTARY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199271
|
|
MUSHTAQ AHMMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-010-00280801/211
(Manta Pora)
|
1406013000NRG23060320230406636
|
06/03/2023
|
Faheem Shabir Wani
|
1406013WL059589
|
Faheem Shabir Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199337
|
|
FAHEEM SHABIR TF SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-010-00280801/221
(Manta Pora)
|
1406013000NRG23060320230406613
|
06/03/2023
|
Sajad Feroz Bhat
|
1406013WL059587
|
Sajad Feroz Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199272
|
|
SAJAD FEROZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-010-00280801/37
(Manta Pora)
|
1406013000NRG23060320230406637
|
06/03/2023
|
SHAHEENA AKHTER
|
1406013WL059589
|
SHAHEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199101
|
|
SHAHEENA SHOWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-010-00280801/39
(Manta Pora)
|
1406013000NRG23060320230406638
|
06/03/2023
|
SHAHID ASHRAF MALIK
|
1406013WL059589
|
SHAHID ASHRAF MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199178
|
|
SHAHID ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-010-00280801/429
(Manta Pora)
|
1406013000NRG23060320230406639
|
06/03/2023
|
MEHBOOBA AKHTER
|
1406013WL059589
|
MEHBOOBA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199143
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-010-00280801/429
(Manta Pora)
|
1406013000NRG23060320230406640
|
06/03/2023
|
Seerat Ahmad Rather
|
1406013WL059589
|
Seerat Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204390
|
|
SEERAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-010-00280801/430
(Manta Pora)
|
1406013000NRG23060320230406614
|
06/03/2023
|
ISHFAQ RASHID WANI
|
1406013WL059587
|
ISHFAQ RASHID WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199098
|
|
ISHFAQ RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-010-00280801/431
(Manta Pora)
|
1406013000NRG23060320230406641
|
06/03/2023
|
Gh. mohd
|
1406013WL059589
|
Gh. mohd
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199275
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-010-00280801/49
(Manta Pora)
|
1406013000NRG23060320230406642
|
06/03/2023
|
AB MAJEED LONE
|
1406013WL059589
|
AB MAJEED LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204485
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-010-00280801/499
(Manta Pora)
|
1406013000NRG23060320230406643
|
06/03/2023
|
ROUF AHMAD BHAT
|
1406013WL059589
|
ROUF AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199273
|
|
ROUF AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-010-00280801/51
(Manta Pora)
|
1406013000NRG23060320230406645
|
06/03/2023
|
AJAZ MALIK
|
1406013WL059589
|
AJAZ MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204539
|
|
AIJAZ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-010-00280801/51
(Manta Pora)
|
1406013000NRG23060320230406644
|
06/03/2023
|
GH NABI MALIK
|
1406013WL059589
|
GH NABI MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199181
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-010-00280801/57
(Manta Pora)
|
1406013000NRG23060320230406615
|
06/03/2023
|
Bashir Ahmad wani
|
1406013WL059587
|
Bashir Ahmad wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204538
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-010-00280801/57
(Manta Pora)
|
1406013000NRG23060320230406616
|
06/03/2023
|
Zubair Bashir
|
1406013WL059587
|
Zubair Bashir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204391
|
|
ZUBAIR BASHIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-010-00280801/58
(Manta Pora)
|
1406013000NRG23060320230406646
|
06/03/2023
|
MOHD ABBAS MALIK
|
1406013WL059589
|
MOHD ABBAS MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199431
|
|
MOHD ABBAS MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Shahabad
|
JK-06-013-010-00280801/598
(Manta Pora)
|
1406013000NRG23060320230406677
|
06/03/2023
|
Manzoor Ahmad Bhat
|
1406013WL059593
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199142
|
|
MANZOOR AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-010-00280801/602
(Manta Pora)
|
1406013000NRG23060320230406617
|
06/03/2023
|
Sartaj Ahmad Malik
|
1406013WL059587
|
Sartaj Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204486
|
|
SARTAJ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-010-00280801/602
(Manta Pora)
|
1406013000NRG23060320230406618
|
06/03/2023
|
Urmila Jan
|
1406013WL059587
|
Urmila Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204535
|
|
URMILA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-010-00280801/638
(Manta Pora)
|
1406013000NRG23060320230406596
|
06/03/2023
|
Mukhtar
|
1406013WL059585
|
Mukhtar
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230204536
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-010-00280801/640
(Manta Pora)
|
1406013000NRG23060320230406647
|
06/03/2023
|
nazir ahmad
|
1406013WL059589
|
nazir ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199432
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-010-00280801/641
(Manta Pora)
|
1406013000NRG23060320230406648
|
06/03/2023
|
Gh Mohd Sheikh
|
1406013WL059589
|
Gh Mohd Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199230
|
|
GULL MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-010-00280801/73
(Manta Pora)
|
1406013000NRG23060320230406649
|
06/03/2023
|
Masroor Ahmad Wani
|
1406013WL059589
|
Masroor Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199339
|
|
MASROOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
46
|
Shahabad
|
JK-06-013-010-00280801/599
(Manta Pora)
|
1406013000NRG23060320230406678
|
06/03/2023
|
Mansoor Ahmad Wani
|
1406013WL059593
|
Mansoor Ahmad Wani
|
00200
|
JAKA0PERTAK
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199338
|
|
MANSOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
47
|
Shahabad
|
JK-06-013-010-00279500/378
(Manta Pora)
|
1406013000NRG23060320230406661
|
06/03/2023
|
UMMER FAROOQ KHANDAY
|
1406013WL059592
|
UMMER FAROOQ KHANDAY
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204537
|
|
UMMER FAROOQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Shahabad
|
JK-06-013-010-00279500/8
(Manta Pora)
|
1406013000NRG23060320230406675
|
06/03/2023
|
HILAL MANZOOR ITOO
|
1406013WL059592
|
HILAL MANZOOR ITOO
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199274
|
|
HILAL MANZOOR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82174
|
82174
|
|
|
|
|
|
|
|