|
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-06-013-012-00279900/201
(Nowpora)
|
1406013040NRG23070320230409828
|
07/03/2023
|
Shabir Ahmad bhat
|
1406013040WL059911
|
Shabir Ahmad bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209783
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/228
(Nowpora)
|
1406013040NRG23060320230408174
|
07/03/2023
|
Mst. Hajra
|
1406013040WL059728
|
Mst. Hajra
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209861
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/306
(Nowpora)
|
1406013040NRG23070320230409829
|
07/03/2023
|
MOHD ASHRAF GANIE
|
1406013040WL059911
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209628
|
|
MOHD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/33
(Nowpora)
|
1406013040NRG23060320230405592
|
07/03/2023
|
GULZAR AHMAD WAGAY
|
1406013040WL059486
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209784
|
|
GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/36
(Nowpora)
|
1406013040NRG23060320230408097
|
07/03/2023
|
NADEEMA AKHTER
|
1406013040WL059722
|
NADEEMA AKHTER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209954
|
|
NADEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/444
(Nowpora)
|
1406013040NRG23060320230405544
|
07/03/2023
|
Akib Hussain Din
|
1406013040WL059483
|
Akib Hussain Din
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230209820
|
|
AAKIB HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/507
(Nowpora)
|
1406013040NRG23060320230405545
|
07/03/2023
|
HUMAIRAH JAN
|
1406013040WL059483
|
HUMAIRAH JAN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209824
|
|
HUMEIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/513
(Nowpora)
|
1406013040NRG23050320230403224
|
07/03/2023
|
Ab Samad Bhat
|
1406013040WL059249
|
Ab Samad Bhat
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230209661
|
|
ABDUL SAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/543
(Nowpora)
|
1406013040NRG23060320230408156
|
07/03/2023
|
ABDUL REHMAN KHANDAY
|
1406013040WL059726
|
ABDUL REHMAN KHANDAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210698
|
|
ABDUL RAHMAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/554
(Nowpora)
|
1406013040NRG23060320230408176
|
07/03/2023
|
Mohd ashraf khanday
|
1406013040WL059728
|
Mohd ashraf khanday
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209911
|
|
MOHD ASHRAF KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/96
(Nowpora)
|
1406013040NRG23060320230405547
|
07/03/2023
|
Manzoor Ahmad
|
1406013040WL059483
|
Manzoor Ahmad
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209699
|
|
MR MUNEEB BASHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/111
(Nowpora)
|
1406013040NRG23060320230408153
|
07/03/2023
|
Hassan Din
|
1406013040WL059726
|
Hassan Din
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209910
|
|
GHHASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/121
(Nowpora)
|
1406013040NRG23060320230405542
|
07/03/2023
|
Shahnawaz Ahmad Dar
|
1406013040WL059483
|
Shahnawaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209950
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/127
(Nowpora)
|
1406013040NRG23070320230409826
|
07/03/2023
|
BASHIR AH KHANDAY
|
1406013040WL059911
|
BASHIR AH KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209821
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/141
(Nowpora)
|
1406013040NRG23070320230409827
|
07/03/2023
|
Flory Jan
|
1406013040WL059911
|
Flory Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210696
|
|
FLORY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/172
(Nowpora)
|
1406013040NRG23060320230405590
|
07/03/2023
|
Aejaz
|
1406013040WL059486
|
Aejaz
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209822
|
|
AAJAZ AHMAD SHERGUJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/177
(Nowpora)
|
1406013040NRG23060320230405591
|
07/03/2023
|
AIJAZ AHMMAD WAGAY
|
1406013040WL059486
|
AIJAZ AHMMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209823
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/201
(Nowpora)
|
1406013040NRG23060320230408093
|
07/03/2023
|
PARVEENA AKHTER
|
1406013040WL059722
|
PARVEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209779
|
|
PARVEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/294
(Nowpora)
|
1406013040NRG23060320230405543
|
07/03/2023
|
Aamir
|
1406013040WL059483
|
Aamir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209626
|
|
AAMIR HUSSAIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/315
(Nowpora)
|
1406013040NRG23060320230408175
|
07/03/2023
|
NAZIMA MANZOOR
|
1406013040WL059728
|
NAZIMA MANZOOR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209700
|
|
NAZIMA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/340
(Nowpora)
|
1406013040NRG23060320230408094
|
07/03/2023
|
FAROOQ AHMAD KHANDAY
|
1406013040WL059722
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209737
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/36
(Nowpora)
|
1406013040NRG23060320230408096
|
07/03/2023
|
FAROOQ AHMAD BHAT
|
1406013040WL059722
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209735
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/463
(Nowpora)
|
1406013040NRG23060320230405593
|
07/03/2023
|
DILBER AHMAD
|
1406013040WL059486
|
DILBER AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209738
|
|
DILBER AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/464
(Nowpora)
|
1406013040NRG23060320230405594
|
07/03/2023
|
AB RASHID WAGAY
|
1406013040WL059486
|
AB RASHID WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210734
|
|
ABDUL RASHEED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/478
(Nowpora)
|
1406013040NRG23070320230409830
|
07/03/2023
|
Feroz Ahmad khanday
|
1406013040WL059911
|
Feroz Ahmad khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209736
|
|
FEROZE AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-012-00279900/486
(Nowpora)
|
1406013040NRG23060320230405595
|
07/03/2023
|
Gulshana Banoo
|
1406013040WL059486
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209953
|
|
GULSHAN BANOO GH RASOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-012-00279900/495
(Nowpora)
|
1406013040NRG23060320230405364
|
07/03/2023
|
Safeer Ahmad Khanday
|
1406013040WL059463
|
Safeer Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210697
|
|
SAFEER AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-012-00279900/498
(Nowpora)
|
1406013040NRG23060320230405365
|
07/03/2023
|
Younis jan Mugloo
|
1406013040WL059463
|
Younis jan Mugloo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209909
|
|
YOUNUS JAN MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-012-00279900/499
(Nowpora)
|
1406013040NRG23060320230405366
|
07/03/2023
|
Hafeeza Banoo
|
1406013040WL059463
|
Hafeeza Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209782
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-012-00279900/502
(Nowpora)
|
1406013040NRG23070320230409831
|
07/03/2023
|
Mohd ayoub
|
1406013040WL059911
|
Mohd ayoub
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209949
|
|
MOHAMMAD AYOUB KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-012-00279900/525
(Nowpora)
|
1406013040NRG23060320230408155
|
07/03/2023
|
JAVAID AHMAD KHANDAY
|
1406013040WL059726
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209952
|
|
JAVAID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-012-00279900/543
(Nowpora)
|
1406013040NRG23060320230408157
|
07/03/2023
|
NAZIR AHMAD KHANDAY
|
1406013040WL059726
|
NAZIR AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230210695
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-012-00279900/562
(Nowpora)
|
1406013040NRG23060320230405596
|
07/03/2023
|
AFFIA JAN
|
1406013040WL059486
|
AFFIA JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209627
|
|
AFFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-012-00279900/563
(Nowpora)
|
1406013040NRG23060320230408177
|
07/03/2023
|
HAFIZA BANOO
|
1406013040WL059728
|
HAFIZA BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209625
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-012-00279900/89
(Nowpora)
|
1406013040NRG23060320230405367
|
07/03/2023
|
RIYAZ AH KHADAY
|
1406013040WL059463
|
RIYAZ AH KHADAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209658
|
|
RIYAZ AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-012-00279900/91
(Nowpora)
|
1406013040NRG23060320230405597
|
07/03/2023
|
Naseema Banoo
|
1406013040WL059486
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209781
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-012-00279900/94
(Nowpora)
|
1406013040NRG23060320230408158
|
07/03/2023
|
Rafiq
|
1406013040WL059726
|
Rafiq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209780
|
|
MOHAMMAD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-012-00279900/96
(Nowpora)
|
1406013040NRG23060320230405546
|
07/03/2023
|
BASHIR AH ITOO
|
1406013040WL059483
|
BASHIR AH ITOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230210694
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
39
|
Shahabad
|
JK-06-013-012-00279900/124
(Nowpora)
|
1406013040NRG23060320230408154
|
07/03/2023
|
GH MOHD CHOPAN
|
1406013040WL059726
|
GH MOHD CHOPAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209659
|
|
GH MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-012-00279900/340
(Nowpora)
|
1406013040NRG23060320230408095
|
07/03/2023
|
BILKESA JAN
|
1406013040WL059722
|
BILKESA JAN
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230209660
|
|
BILKESA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-012-00279900/512
(Nowpora)
|
1406013040NRG23070320230409832
|
07/03/2023
|
Nazir Ahmad Bhat
|
1406013040WL059911
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230209951
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70597
|
70597
|
|
|
|
|
|
|
|