|
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-06-013-005-00241905/100
(Larkipora Upper)
|
1406013005NRG23300320230513467
|
30/03/2023
|
NISAR AHMAD
|
1406013005WL069513
|
NISAR AHMAD
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032363
|
|
Mr. NISAR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/108
(Larkipora Upper)
|
1406013005NRG23300320230513468
|
30/03/2023
|
Ab. Salam Sheikh
|
1406013005WL069513
|
Ab. Salam Sheikh
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032386
|
|
ABDUL SALAM SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/109
(Larkipora Upper)
|
1406013005NRG23300320230513469
|
30/03/2023
|
Fayaz Ahamd Sheikh
|
1406013005WL069513
|
Fayaz Ahamd Sheikh
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032390
|
|
FAYAZ AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/110
(Larkipora Upper)
|
1406013005NRG23300320230513480
|
30/03/2023
|
Nazir Ahamd Sheikh
|
1406013005WL069514
|
Nazir Ahamd Sheikh
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032377
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/138
(Larkipora Upper)
|
1406013005NRG23300320230513481
|
30/03/2023
|
Fayaz Ahamd Khanday
|
1406013005WL069514
|
Fayaz Ahamd Khanday
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032371
|
|
FAYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/150
(Larkipora Upper)
|
1406013005NRG23300320230513483
|
30/03/2023
|
Mehran
|
1406013005WL069514
|
Mehran
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032383
|
|
MEHRAN ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/154
(Larkipora Upper)
|
1406013005NRG23300320230513470
|
30/03/2023
|
Farooq Ahamd KHanday
|
1406013005WL069513
|
Farooq Ahamd KHanday
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032366
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/156
(Larkipora Upper)
|
1406013005NRG23300320230513484
|
30/03/2023
|
Parvaiz Ahmad Dar
|
1406013005WL069514
|
Parvaiz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032370
|
|
PERVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/157
(Larkipora Upper)
|
1406013005NRG23300320230513471
|
30/03/2023
|
Gh Mohd Kutty
|
1406013005WL069513
|
Gh Mohd Kutty
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032384
|
|
GH MOHAMMAD KOTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/168
(Larkipora Upper)
|
1406013005NRG23300320230513485
|
30/03/2023
|
Mukhtar Ahmad khanday
|
1406013005WL069514
|
Mukhtar Ahmad khanday
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032372
|
|
MUKHTAR AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/171
(Larkipora Upper)
|
1406013005NRG23300320230513472
|
30/03/2023
|
BASHIR AHMAD DAR
|
1406013005WL069513
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032389
|
|
BASHIR AHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/175
(Larkipora Upper)
|
1406013005NRG23300320230513474
|
30/03/2023
|
Mohd Yousuf Lone
|
1406013005WL069513
|
Mohd Yousuf Lone
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032374
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/175
(Larkipora Upper)
|
1406013005NRG23300320230513475
|
30/03/2023
|
NASEEMA AKTHER
|
1406013005WL069513
|
NASEEMA AKTHER
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032380
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-005-00241905/180
(Larkipora Upper)
|
1406013005NRG23300320230513476
|
30/03/2023
|
AB REHMAN MIR
|
1406013005WL069513
|
AB REHMAN MIR
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032373
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-005-00241905/193
(Larkipora Upper)
|
1406013005NRG23300320230513477
|
30/03/2023
|
BILKEESA JAN
|
1406013005WL069513
|
BILKEESA JAN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032382
|
|
BILQEESA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-005-00241905/196
(Larkipora Upper)
|
1406013005NRG23300320230513486
|
30/03/2023
|
MOHD IQBAL DAR
|
1406013005WL069514
|
MOHD IQBAL DAR
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032385
|
|
MOHAMMAD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-005-00241905/209
(Larkipora Upper)
|
1406013005NRG23300320230513478
|
30/03/2023
|
ADIL HUSSAIN
|
1406013005WL069513
|
ADIL HUSSAIN
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032375
|
|
ADIL HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-005-00241905/221
(Larkipora Upper)
|
1406013005NRG23300320230513488
|
30/03/2023
|
ARIF SALAM
|
1406013005WL069514
|
ARIF SALAM
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032379
|
|
AARIF SALAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-005-00241905/221
(Larkipora Upper)
|
1406013005NRG23300320230513487
|
30/03/2023
|
FAROOQ AH. KHANDAY
|
1406013005WL069514
|
FAROOQ AH. KHANDAY
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032364
|
|
FAROOQ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-005-00241905/236
(Larkipora Upper)
|
1406013005NRG23300320230513479
|
30/03/2023
|
GH HUSSAN DEVA
|
1406013005WL069513
|
GH HUSSAN DEVA
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032368
|
|
GH HASSAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-005-00241905/313
(Larkipora Upper)
|
1406013005NRG23300320230513489
|
30/03/2023
|
Ab Rashid Khanday
|
1406013005WL069514
|
Ab Rashid Khanday
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032369
|
|
ABDUL RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-005-00241905/55
(Larkipora Upper)
|
1406013005NRG23300320230513490
|
30/03/2023
|
TAWSEEF AH
|
1406013005WL069514
|
TAWSEEF AH
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032376
|
|
TAWSEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-005-00241905/56
(Larkipora Upper)
|
1406013005NRG23300320230513465
|
30/03/2023
|
Reyaz
|
1406013005WL069512
|
Reyaz
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230032362
|
|
REYAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-005-00241905/6
(Larkipora Upper)
|
1406013005NRG23300320230513491
|
30/03/2023
|
M. Ashraf rather
|
1406013005WL069514
|
M. Ashraf rather
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032365
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-005-00241905/77
(Larkipora Upper)
|
1406013005NRG23300320230513492
|
30/03/2023
|
LATEEF AHMAD RATHER
|
1406013005WL069514
|
LATEEF AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032388
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-005-00241905/9
(Larkipora Upper)
|
1406013005NRG23300320230513493
|
30/03/2023
|
MUKHTAR AHMAD LONE
|
1406013005WL069514
|
MUKHTAR AHMAD LONE
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032387
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-005-00241905/99
(Larkipora Upper)
|
1406013005NRG23300320230513494
|
30/03/2023
|
Munzoor AHmad Kumar
|
1406013005WL069514
|
Munzoor AHmad Kumar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032367
|
|
MANZOOR AHMED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-005-00241905/99
(Larkipora Upper)
|
1406013005NRG23300320230513495
|
30/03/2023
|
Shahid Manzoor
|
1406013005WL069514
|
Shahid Manzoor
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032381
|
|
SHAHID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
29
|
Shahabad
|
JK-06-013-005-00241905/150
(Larkipora Upper)
|
1406013005NRG23300320230513482
|
30/03/2023
|
Shaheena
|
1406013005WL069514
|
Shaheena
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230032378
|
|
SHAEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
30
|
Shahabad
|
JK-06-013-005-00241905/173
(Larkipora Upper)
|
1406013005NRG23300320230513473
|
30/03/2023
|
Ali Mohd Khanday
|
1406013005WL069513
|
Ali Mohd Khanday
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230032361
|
|
ALI MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|