|
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-06-013-010-00280800/334
(Manta Pora)
|
1406013010NRG23281220220289188
|
28/12/2022
|
Sajad Ahmad Mala
|
1406013010WL046034
|
Sajad Ahmad Mala
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030609
|
|
SAJAD AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/233
(Manta Pora)
|
1406013010NRG23281220220289222
|
28/12/2022
|
Fayaz Ahmad Bhat
|
1406013010WL046039
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030564
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/233
(Manta Pora)
|
1406013010NRG23281220220289223
|
28/12/2022
|
Shaheena Akhter
|
1406013010WL046039
|
Shaheena Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030694
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279604/349
(Manta Pora)
|
1406013010NRG23281220220289226
|
28/12/2022
|
Abdul Majeed Bhat
|
1406013010WL046039
|
Abdul Majeed Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030611
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279604/457
(Manta Pora)
|
1406013010NRG23281220220289245
|
28/12/2022
|
ASHIQ HUSSAIN NAIKOO
|
1406013010WL046041
|
ASHIQ HUSSAIN NAIKOO
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030567
|
|
ASHAQ HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279605/711
(Manta Pora)
|
1406013010NRG23281220220289182
|
28/12/2022
|
Roomi jan
|
1406013010WL046033
|
Roomi jan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030654
|
|
ROOMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279605/732
(Manta Pora)
|
1406013010NRG23281220220289185
|
28/12/2022
|
Fancy Jan
|
1406013010WL046033
|
Fancy Jan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030565
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00279605/732
(Manta Pora)
|
1406013010NRG23281220220289184
|
28/12/2022
|
Zahoor Nabi kanue
|
1406013010WL046033
|
Zahoor Nabi kanue
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030499
|
|
ZAHOOR NABI KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-010-00279604/494
(Manta Pora)
|
1406013010NRG23281220220289174
|
28/12/2022
|
Bilal Ahmad Kumar
|
1406013010WL046032
|
Bilal Ahmad Kumar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030653
|
|
BILAL AHMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00279604/705
(Manta Pora)
|
1406013010NRG23281220220289246
|
28/12/2022
|
Lateef Hussain
|
1406013010WL046041
|
Lateef Hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030359
|
|
LATEEF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00279605/166
(Manta Pora)
|
1406013010NRG23281220220289177
|
28/12/2022
|
BASHIR AH MAGREY
|
1406013010WL046033
|
BASHIR AH MAGREY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033290
|
|
BASHIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00279605/166
(Manta Pora)
|
1406013010NRG23281220220289179
|
28/12/2022
|
Ishrat Hussain Magray
|
1406013010WL046033
|
Ishrat Hussain Magray
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033288
|
|
ISHRAT HUSSAIN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00279605/166
(Manta Pora)
|
1406013010NRG23281220220289178
|
28/12/2022
|
Sumaira Bashir
|
1406013010WL046033
|
Sumaira Bashir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230030566
|
|
SUMMIRA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00280800/139
(Manta Pora)
|
1406013010NRG23281220220289200
|
28/12/2022
|
Gh Nabi Malla
|
1406013010WL046037
|
Gh Nabi Malla
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230033256
|
|
GH NABI MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00280800/139
(Manta Pora)
|
1406013010NRG23281220220289201
|
28/12/2022
|
Naseema Banoo
|
1406013010WL046037
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A035230030358
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00280800/244
(Manta Pora)
|
1406013010NRG23281220220289195
|
28/12/2022
|
Aanisa Akhter
|
1406013010WL046036
|
Aanisa Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A035230030406
|
|
AANISA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00280800/244
(Manta Pora)
|
1406013010NRG23281220220289186
|
28/12/2022
|
Mohd Maqbool Itoo
|
1406013010WL046034
|
Mohd Maqbool Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030695
|
|
MOHAMMAD MAQBOOL ITTO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-010-00280800/246
(Manta Pora)
|
1406013010NRG23281220220289196
|
28/12/2022
|
Reyaz
|
1406013010WL046036
|
Reyaz
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030520
|
|
REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-010-00280800/305
(Manta Pora)
|
1406013010NRG23281220220289197
|
28/12/2022
|
Gull Mohammad Shah
|
1406013010WL046036
|
Gull Mohammad Shah
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/02/2023
|
|
A035230030407
|
|
GULL MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-010-00280800/311
(Manta Pora)
|
1406013010NRG23281220220289259
|
28/12/2022
|
ALI MOHD ITOO
|
1406013010WL046043
|
ALI MOHD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030610
|
|
ALI MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-010-00280800/443
(Manta Pora)
|
1406013010NRG23281220220289189
|
28/12/2022
|
Jusy John
|
1406013010WL046034
|
Jusy John
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030451
|
|
JOCY JAN DPASSBOOK ISSUED ON 15072021
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-010-00280800/445
(Manta Pora)
|
1406013010NRG23281220220289261
|
28/12/2022
|
Sonaullah mala
|
1406013010WL046043
|
Sonaullah mala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230033289
|
|
SONAULLAH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-010-00280800/452
(Manta Pora)
|
1406013010NRG23281220220289206
|
28/12/2022
|
Javaid Ahmad Malik
|
1406013010WL046037
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230033257
|
|
JAVAID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-010-00280800/607
(Manta Pora)
|
1406013010NRG23281220220289265
|
28/12/2022
|
Amir Hussain Shah
|
1406013010WL046043
|
Amir Hussain Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030519
|
|
AMIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-010-00280800/625
(Manta Pora)
|
1406013010NRG23281220220289210
|
28/12/2022
|
Mohd Iqbal Shah
|
1406013010WL046037
|
Mohd Iqbal Shah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A035230030498
|
|
MOHD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26786
|
26786
|
|
|
|
|
|
|
|
|
26
|
Shahabad
|
JK-06-013-010-00280800/527
(Manta Pora)
|
1406013010NRG23281220220289207
|
28/12/2022
|
Ab Majeed Itoo
|
1406013010WL046037
|
Ab Majeed Itoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A035230030452
|
|
ABDUL MAJEED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42449
|
42449
|
|
|
|
|
|
|
|