|
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-06-013-001-00241800/122
(Herschiehan)
|
1406013001NRG23190120230356180
|
23/01/2023
|
RUHEEL UN NISA
|
1406013001WL053447
|
RUHEEL UN NISA
|
00200
|
JAKA0ASHAJI
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086424
|
|
RUHEEL UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/121
(Herschiehan)
|
1406013001NRG23190120230356193
|
23/01/2023
|
ABDUL MAJEED WANI
|
1406013001WL053449
|
ABDUL MAJEED WANI
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086613
|
|
ABDUL MAJID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/15
(Herschiehan)
|
1406013001NRG23190120230356213
|
23/01/2023
|
Shabir Ahmad Mir
|
1406013001WL053452
|
Shabir Ahmad Mir
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230089301
|
|
SHABIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/179
(Herschiehan)
|
1406013001NRG23190120230356194
|
23/01/2023
|
Khurshid Ahmad Bhat
|
1406013001WL053449
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086700
|
|
KHURSHID AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/190
(Herschiehan)
|
1406013001NRG23190120230356195
|
23/01/2023
|
Urfee Jan
|
1406013001WL053449
|
Urfee Jan
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086347
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/204
(Herschiehan)
|
1406013001NRG23190120230356205
|
23/01/2023
|
Mushtaq Ah Bhat
|
1406013001WL053450
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086426
|
|
MANZOOR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/232
(Herschiehan)
|
1406013001NRG23190120230356230
|
23/01/2023
|
Mohd ashraf bhat
|
1406013001WL053454
|
Mohd ashraf bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086308
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/238
(Herschiehan)
|
1406013001NRG23220120230359342
|
23/01/2023
|
Shakir Manzoor
|
1406013001WL053902
|
Shakir Manzoor
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086698
|
|
SHAKIR MANZOOR SO MANZOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/252
(Herschiehan)
|
1406013001NRG23190120230356197
|
23/01/2023
|
BASIT AH SHAH
|
1406013001WL053449
|
BASIT AH SHAH
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086427
|
|
BASIT AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/256
(Herschiehan)
|
1406013001NRG23220120230359345
|
23/01/2023
|
Danish shabir
|
1406013001WL053902
|
Danish shabir
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086662
|
|
DANISH SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/259
(Herschiehan)
|
1406013001NRG23190120230356208
|
23/01/2023
|
NAZIR AHMAD AHANGER
|
1406013001WL053451
|
NAZIR AHMAD AHANGER
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086462
|
|
NAZIR AHMD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/291
(Herschiehan)
|
1406013001NRG23190120230356199
|
23/01/2023
|
Masroor Ahmad Lone
|
1406013001WL053449
|
Masroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086382
|
|
MASROOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/296
(Herschiehan)
|
1406013001NRG23220120230359347
|
23/01/2023
|
Mohd Ashraf Allie
|
1406013001WL053902
|
Mohd Ashraf Allie
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086699
|
|
Mr. MOHD ASHRAF ALLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/299
(Herschiehan)
|
1406013001NRG23220120230359348
|
23/01/2023
|
Aamir bashir
|
1406013001WL053902
|
Aamir bashir
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086384
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/353
(Herschiehan)
|
1406013001NRG23190120230356211
|
23/01/2023
|
Gulzar Ahmad Sheikh
|
1406013001WL053451
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086611
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/357
(Herschiehan)
|
1406013001NRG23220120230359349
|
23/01/2023
|
Guzar ahmad wani
|
1406013001WL053902
|
Guzar ahmad wani
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086612
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/372
(Herschiehan)
|
1406013001NRG23190120230356187
|
23/01/2023
|
Mohd amin ganie
|
1406013001WL053447
|
Mohd amin ganie
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086383
|
|
MOHD AMIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/378
(Herschiehan)
|
1406013001NRG23190120230356224
|
23/01/2023
|
JAVAID AH SHEIKH
|
1406013001WL053453
|
JAVAID AH SHEIKH
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086349
|
|
JAWAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/387
(Herschiehan)
|
1406013001NRG23190120230356200
|
23/01/2023
|
ISHAQ RASHID
|
1406013001WL053449
|
ISHAQ RASHID
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086544
|
|
ISHAQ RASHID SO AB RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/401
(Herschiehan)
|
1406013001NRG23190120230356202
|
23/01/2023
|
Mohd Ashraf Lone
|
1406013001WL053449
|
Mohd Ashraf Lone
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086543
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/48
(Herschiehan)
|
1406013001NRG23220120230359351
|
23/01/2023
|
Pamposh Sartaj Ahmad Ganie
|
1406013001WL053902
|
Pamposh Sartaj Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086309
|
|
PAMPOSH SARTAJ AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/57
(Herschiehan)
|
1406013001NRG23190120230356225
|
23/01/2023
|
GH HASSAN MIR
|
1406013001WL053453
|
GH HASSAN MIR
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086310
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/61
(Herschiehan)
|
1406013001NRG23190120230356233
|
23/01/2023
|
M Yousuf Mir
|
1406013001WL053454
|
M Yousuf Mir
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230089299
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/63
(Herschiehan)
|
1406013001NRG23190120230356216
|
23/01/2023
|
Nadeem Rashid
|
1406013001WL053452
|
Nadeem Rashid
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086663
|
|
NADEEM RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/67
(Herschiehan)
|
1406013001NRG23220120230359352
|
23/01/2023
|
Aadil ahmad ganie
|
1406013001WL053902
|
Aadil ahmad ganie
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086504
|
|
GH NABI GANIE SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-001-00241800/75
(Herschiehan)
|
1406013001NRG23220120230359358
|
23/01/2023
|
ASIF AH WANI
|
1406013001WL053903
|
ASIF AH WANI
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086348
|
|
Mr. MOHD ASIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Shahabad
|
JK-06-013-001-00241800/86
(Herschiehan)
|
1406013001NRG23190120230356189
|
23/01/2023
|
Dilshada
|
1406013001WL053447
|
Dilshada
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086425
|
|
MRS DILSHADA AKHTER AKHTER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shahabad
|
JK-06-013-001-00241800/87
(Herschiehan)
|
1406013001NRG23190120230356219
|
23/01/2023
|
SHABIR AH SHEIKH
|
1406013001WL053452
|
SHABIR AH SHEIKH
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086577
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
29
|
Shahabad
|
JK-06-013-001-00241800/270
(Herschiehan)
|
1406013001NRG23220120230359346
|
23/01/2023
|
Mohd Yaqoob Bhat
|
1406013001WL053902
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0EMPIRE
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086346
|
|
MOHD YAQOOB BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
30
|
Shahabad
|
JK-06-013-001-00241800/1
(Herschiehan)
|
1406013001NRG23190120230356192
|
23/01/2023
|
Mohd Iqbal Sheikh
|
1406013001WL053449
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086350
|
|
MOHD IQBAL SHEIKH SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23220120230359356
|
23/01/2023
|
Gulzar Ah baba
|
1406013001WL053903
|
Gulzar Ah baba
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230089300
|
|
Mr. GULZAR AHMAD BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
Shahabad
|
JK-06-013-001-00241800/389
(Herschiehan)
|
1406013001NRG23220120230359350
|
23/01/2023
|
IRFAN MANZOOR
|
1406013001WL053902
|
IRFAN MANZOOR
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230086381
|
|
IRFAN MANZOOR S/O MANZOOR AHMAD SHEIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|