|
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-06-013-009-00279603/153
(Ara Dehruna)
|
1406013035NRG23210320230471330
|
22/03/2023
|
Bilal Rehman
|
1406013035WL065938
|
Bilal Rehman
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230463470
|
|
BILAL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/156
(Ara Dehruna)
|
1406013035NRG23210320230471914
|
22/03/2023
|
Zahoor Ahmad Rather
|
1406013035WL065982
|
Zahoor Ahmad Rather
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230463462
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/157
(Ara Dehruna)
|
1406013035NRG23210320230471916
|
22/03/2023
|
Haseena
|
1406013035WL065982
|
Haseena
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230463449
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/157
(Ara Dehruna)
|
1406013035NRG23210320230470838
|
22/03/2023
|
Haseena
|
1406013035WL065910
|
Haseena
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463450
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/163
(Ara Dehruna)
|
1406013035NRG23210320230470839
|
22/03/2023
|
Ashraf Sheikh
|
1406013035WL065910
|
Ashraf Sheikh
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463452
|
|
MOHD ASHRAF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/163
(Ara Dehruna)
|
1406013035NRG23210320230471917
|
22/03/2023
|
Ashraf Sheikh
|
1406013035WL065982
|
Ashraf Sheikh
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230463453
|
|
MOHD ASHRAF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/164
(Ara Dehruna)
|
1406013035NRG23210320230471918
|
22/03/2023
|
Nisar Sheikh
|
1406013035WL065982
|
Nisar Sheikh
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230463446
|
|
NISAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/164
(Ara Dehruna)
|
1406013035NRG23210320230470840
|
22/03/2023
|
Nisar Sheikh
|
1406013035WL065910
|
Nisar Sheikh
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463445
|
|
NISAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/165
(Ara Dehruna)
|
1406013035NRG23210320230470841
|
22/03/2023
|
Abdullah Sheikh
|
1406013035WL065910
|
Abdullah Sheikh
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463444
|
|
MOHMAD ABDULAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279603/165
(Ara Dehruna)
|
1406013035NRG23210320230471919
|
22/03/2023
|
Abdullah Sheikh
|
1406013035WL065982
|
Abdullah Sheikh
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230463443
|
|
MOHMAD ABDULAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279603/166
(Ara Dehruna)
|
1406013035NRG23210320230471332
|
22/03/2023
|
Farooq Rather
|
1406013035WL065938
|
Farooq Rather
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230463440
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279603/172
(Ara Dehruna)
|
1406013035NRG23210320230470843
|
22/03/2023
|
Sajad ah bhat
|
1406013035WL065910
|
Sajad ah bhat
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463457
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279603/172
(Ara Dehruna)
|
1406013035NRG23210320230471921
|
22/03/2023
|
Sajad ah bhat
|
1406013035WL065982
|
Sajad ah bhat
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230463458
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279603/172
(Ara Dehruna)
|
1406013035NRG23210320230470844
|
22/03/2023
|
Shereefa Begum
|
1406013035WL065910
|
Shereefa Begum
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463461
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279603/255
(Ara Dehruna)
|
1406013035NRG23210320230471333
|
22/03/2023
|
Ab Lateef Sheikh
|
1406013035WL065938
|
Ab Lateef Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230463451
|
|
MOHMMAD LATEEF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-009-00279603/319
(Ara Dehruna)
|
1406013035NRG23210320230470848
|
22/03/2023
|
SHOWKAT AHAMD
|
1406013035WL065910
|
SHOWKAT AHAMD
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230463448
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-009-00279603/319
(Ara Dehruna)
|
1406013035NRG23210320230471923
|
22/03/2023
|
SHOWKAT AHAMD
|
1406013035WL065982
|
SHOWKAT AHAMD
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463447
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-009-00279603/351
(Ara Dehruna)
|
1406013035NRG23210320230471925
|
22/03/2023
|
Ab Rashid Rather
|
1406013035WL065982
|
Ab Rashid Rather
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463454
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-009-00279603/351
(Ara Dehruna)
|
1406013035NRG23210320230470850
|
22/03/2023
|
Ab Rashid Rather
|
1406013035WL065910
|
Ab Rashid Rather
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230463455
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-009-00279603/351
(Ara Dehruna)
|
1406013035NRG23210320230470851
|
22/03/2023
|
Sarwa Banoo
|
1406013035WL065910
|
Sarwa Banoo
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230463472
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-009-00279603/351
(Ara Dehruna)
|
1406013035NRG23210320230471926
|
22/03/2023
|
Sarwa Banoo
|
1406013035WL065982
|
Sarwa Banoo
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463471
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-009-00279603/513
(Ara Dehruna)
|
1406013035NRG23210320230471927
|
22/03/2023
|
ARSHID HUSSAN BABA
|
1406013035WL065982
|
ARSHID HUSSAN BABA
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463460
|
|
ARSHAD HUSSAIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-009-00279603/513
(Ara Dehruna)
|
1406013035NRG23210320230470852
|
22/03/2023
|
ARSHID HUSSAN BABA
|
1406013035WL065910
|
ARSHID HUSSAN BABA
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230463459
|
|
ARSHAD HUSSAIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-009-00279603/59
(Ara Dehruna)
|
1406013035NRG23210320230470854
|
22/03/2023
|
Gh Hassan Rather
|
1406013035WL065910
|
Gh Hassan Rather
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230463473
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-009-00279603/59
(Ara Dehruna)
|
1406013035NRG23210320230471929
|
22/03/2023
|
Gh Hassan Rather
|
1406013035WL065982
|
Gh Hassan Rather
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463474
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-009-00279603/745
(Ara Dehruna)
|
1406013035NRG23210320230471335
|
22/03/2023
|
Ab Rashid Sheikh
|
1406013035WL065938
|
Ab Rashid Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230463478
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-009-00279603/746
(Ara Dehruna)
|
1406013035NRG23210320230471337
|
22/03/2023
|
Sheikh Ayaz
|
1406013035WL065938
|
Sheikh Ayaz
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230463469
|
|
AYAZ KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-009-00279603/749
(Ara Dehruna)
|
1406013035NRG23210320230471338
|
22/03/2023
|
Imran Ali Sheikh
|
1406013035WL065938
|
Imran Ali Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230463475
|
|
IMRAN ALI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35866
|
35866
|
|
|
|
|
|
|
|
|
29
|
Shahabad
|
JK-06-013-009-00279603/162
(Ara Dehruna)
|
1406013035NRG23210320230471331
|
22/03/2023
|
JUNAID YOUSIF
|
1406013035WL065938
|
JUNAID YOUSIF
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230463468
|
|
JUNAID YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-009-00279603/745
(Ara Dehruna)
|
1406013035NRG23210320230471336
|
22/03/2023
|
SAKINA BANOO
|
1406013035WL065938
|
SAKINA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230463456
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
31
|
Shahabad
|
JK-06-013-009-00279603/59
(Ara Dehruna)
|
1406013035NRG23210320230470855
|
22/03/2023
|
NASEEMA AKTHER
|
1406013035WL065910
|
NASEEMA AKTHER
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230463441
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-009-00279603/59
(Ara Dehruna)
|
1406013035NRG23210320230471930
|
22/03/2023
|
NASEEMA AKTHER
|
1406013035WL065982
|
NASEEMA AKTHER
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463442
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-009-00279603/246
(Ara Dehruna)
|
1406013035NRG23210320230471922
|
22/03/2023
|
Arshid hussain
|
1406013035WL065982
|
Arshid hussain
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463465
|
|
ARSHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-009-00279603/246
(Ara Dehruna)
|
1406013035NRG23210320230470847
|
22/03/2023
|
Arshid hussain
|
1406013035WL065910
|
Arshid hussain
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230463466
|
|
ARSHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
35
|
Shahabad
|
JK-06-013-009-00279603/733
(Ara Dehruna)
|
1406013035NRG23210320230471334
|
22/03/2023
|
Yasir Ahmad Hakeem
|
1406013035WL065938
|
Yasir Ahmad Hakeem
|
00200
|
JAKA0HILLAR
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230463467
|
|
YASIR AHMAD HAKEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
36
|
Shahabad
|
JK-06-013-009-00279603/124
(Ara Dehruna)
|
1406013035NRG23210320230471913
|
22/03/2023
|
SUHAIL AH SHAH
|
1406013035WL065982
|
SUHAIL AH SHAH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230463463
|
|
SUHEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-009-00279603/124
(Ara Dehruna)
|
1406013035NRG23210320230470836
|
22/03/2023
|
SUHAIL AH SHAH
|
1406013035WL065910
|
SUHAIL AH SHAH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463464
|
|
SUHEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-009-00279603/513
(Ara Dehruna)
|
1406013035NRG23210320230471928
|
22/03/2023
|
Muneera
|
1406013035WL065982
|
Muneera
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463477
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-009-00279603/513
(Ara Dehruna)
|
1406013035NRG23210320230470853
|
22/03/2023
|
Muneera
|
1406013035WL065910
|
Muneera
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230463476
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50394
|
50394
|
|
|
|
|
|
|
|