|
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-06-013-006-00280001/3-A
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419598
|
11/03/2023
|
Sheikh Danish
|
1406013038WL060988
|
Sheikh Danish
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221131
|
|
SHEIKH DANISH YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/4-A
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419599
|
11/03/2023
|
faiz ul Mushtaq Sheikh
|
1406013038WL060988
|
faiz ul Mushtaq Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230214124
|
|
FAIZ UL MUSHTAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/1-A
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419600
|
11/03/2023
|
Sajad Ahmad Sheikh
|
1406013038WL060988
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230215715
|
|
SAJAD AHAMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/117
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419601
|
11/03/2023
|
Mohd Ayoub Itoo
|
1406013038WL060988
|
Mohd Ayoub Itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230224611
|
|
MOHAMMAD AYOUB ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-006-00280001/1-B
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419592
|
11/03/2023
|
Shaheena
|
1406013038WL060988
|
Shaheena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221381
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280001/100
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419593
|
11/03/2023
|
Bilal
|
1406013038WL060988
|
Bilal
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230214127
|
|
BILAL AHMAD ITOO
|
HDFC BANK LTD(607152)
|
|
7
|
Shahabad
|
JK-06-013-006-00280001/11
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419594
|
11/03/2023
|
FAHMEEDA BANO
|
1406013038WL060988
|
FAHMEEDA BANO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230224738
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280001/182
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419595
|
11/03/2023
|
Mohd.Ashraf Wani
|
1406013038WL060988
|
Mohd.Ashraf Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230215835
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280001/217
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419596
|
11/03/2023
|
Altaf Hussain khanday
|
1406013038WL060988
|
Altaf Hussain khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230215711
|
|
ALTAF HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280001/3-A
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419597
|
11/03/2023
|
Mohd Yousf Shekih
|
1406013038WL060988
|
Mohd Yousf Shekih
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230215832
|
|
MOHAMMAD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280002/119
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419602
|
11/03/2023
|
feroz khanday
|
1406013038WL060988
|
feroz khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230215972
|
|
FAROOZ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280002/125
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419991
|
11/03/2023
|
M.Yasin Wani
|
1406013038WL061026
|
M.Yasin Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230215836
|
|
MOHD YASEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280002/125
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419992
|
11/03/2023
|
SAKEENA AKHTER
|
1406013038WL061026
|
SAKEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221017
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/126
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419603
|
11/03/2023
|
MOHAMMAD YOUSUF KHANDAY
|
1406013038WL060988
|
MOHAMMAD YOUSUF KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230215973
|
|
MOHAMMAD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/129
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419604
|
11/03/2023
|
Sumy Gulzar
|
1406013038WL060988
|
Sumy Gulzar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230215714
|
|
SUMY GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280002/18
(larkipora Lower lokbowan)
|
1406013038NRG23100320230421316
|
11/03/2023
|
SARTAJ AHMMAD DAR
|
1406013038WL061194
|
SARTAJ AHMMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221132
|
|
SARTAJ AHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/202
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419993
|
11/03/2023
|
MEHBOOBA AKHTER
|
1406013038WL061026
|
MEHBOOBA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221277
|
|
MAHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/203
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419994
|
11/03/2023
|
Gh Hassn Dar
|
1406013038WL061026
|
Gh Hassn Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221130
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/204
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419995
|
11/03/2023
|
Gull Mohd Mir
|
1406013038WL061026
|
Gull Mohd Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230214360
|
|
GULL MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/243
(larkipora Lower lokbowan)
|
1406013038NRG23100320230421317
|
11/03/2023
|
M. Yousuf dar
|
1406013038WL061194
|
M. Yousuf dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230224740
|
|
MOHD YOUSUF DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/274
(larkipora Lower lokbowan)
|
1406013038NRG23100320230421318
|
11/03/2023
|
Arshid Malik
|
1406013038WL061194
|
Arshid Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221016
|
|
ARSHID AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/301
(larkipora Lower lokbowan)
|
1406013038NRG23080320230414213
|
11/03/2023
|
Shabir Ah Khanday
|
1406013038WL060385
|
Shabir Ah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230224609
|
|
SHABIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/397
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419996
|
11/03/2023
|
Ajaz Ahmad Wagay
|
1406013038WL061026
|
Ajaz Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230214362
|
|
AJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/412
(larkipora Lower lokbowan)
|
1406013038NRG23100320230421320
|
11/03/2023
|
Jameela Akhter
|
1406013038WL061194
|
Jameela Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230224610
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280002/412
(larkipora Lower lokbowan)
|
1406013038NRG23100320230421319
|
11/03/2023
|
Mohammad Amin Bhat
|
1406013038WL061194
|
Mohammad Amin Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221276
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280002/475
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419605
|
11/03/2023
|
Hamir Abdullah Khanday
|
1406013038WL060988
|
Hamir Abdullah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230214126
|
|
HAMIR ABDULLAH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280002/475
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419606
|
11/03/2023
|
MOHD ABDULLAH KHANDAY
|
1406013038WL060988
|
MOHD ABDULLAH KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230215712
|
|
MOHD ABDULLAH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280002/506
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419983
|
11/03/2023
|
Maqsooda Banoo
|
1406013038WL061025
|
Maqsooda Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230215713
|
|
MAQSOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280002/512
(larkipora Lower lokbowan)
|
1406013038NRG23080320230414215
|
11/03/2023
|
GAZALA RASHID
|
1406013038WL060385
|
GAZALA RASHID
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230224736
|
|
GAZALA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280002/512
(larkipora Lower lokbowan)
|
1406013038NRG23080320230414214
|
11/03/2023
|
Roomey Jan
|
1406013038WL060385
|
Roomey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221382
|
|
ROOMAY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280002/535
(larkipora Lower lokbowan)
|
1406013038NRG23080320230414216
|
11/03/2023
|
Arsheed Ahmad Hajam
|
1406013038WL060385
|
Arsheed Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230214238
|
|
ARSHEED AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-006-00280002/55
(larkipora Lower lokbowan)
|
1406013038NRG23080320230414217
|
11/03/2023
|
RAYEES AH
|
1406013038WL060385
|
RAYEES AH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230215833
|
|
MR RAYEES AHMAD KULAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shahabad
|
JK-06-013-006-00280002/56
(larkipora Lower lokbowan)
|
1406013038NRG23100320230421321
|
11/03/2023
|
HAJIRA BEGUM
|
1406013038WL061194
|
HAJIRA BEGUM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230215834
|
A/c Blocked or Frozen
|
|
|
|
34
|
Shahabad
|
JK-06-013-006-00280002/68
(larkipora Lower lokbowan)
|
1406013038NRG23100320230421322
|
11/03/2023
|
MUZAMIL JAN
|
1406013038WL061194
|
MUZAMIL JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221018
|
|
MUZAMIL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-006-00280002/681
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419984
|
11/03/2023
|
Aadil ahmad Dar
|
1406013038WL061025
|
Aadil ahmad Dar
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230215970
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-006-00280002/686
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419985
|
11/03/2023
|
Adnan Samad
|
1406013038WL061025
|
Adnan Samad
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230224737
|
|
ADNAN SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-006-00280002/686
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419986
|
11/03/2023
|
INSHA SAMAD
|
1406013038WL061025
|
INSHA SAMAD
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Rejected
|
22/03/2023
|
|
A081230215971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Shahabad
|
JK-06-013-006-00280002/7
(larkipora Lower lokbowan)
|
1406013038NRG23100320230421323
|
11/03/2023
|
MOHD ALTAF GANIE
|
1406013038WL061194
|
MOHD ALTAF GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230214237
|
|
MOHAMMAD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-006-00280002/704
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419987
|
11/03/2023
|
Sartaj Ali Parray
|
1406013038WL061025
|
Sartaj Ali Parray
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230215969
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-006-00280002/74
(larkipora Lower lokbowan)
|
1406013038NRG23100320230421324
|
11/03/2023
|
RUBY JAN
|
1406013038WL061194
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230214125
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-006-00280002/76
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419988
|
11/03/2023
|
Zahoor BHat
|
1406013038WL061025
|
Zahoor BHat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230221019
|
|
ZAHOOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-006-00280002/8
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419989
|
11/03/2023
|
IRSHAD AHMAD HAJAM
|
1406013038WL061025
|
IRSHAD AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230214361
|
|
IRSHAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-006-00280002/88
(larkipora Lower lokbowan)
|
1406013038NRG23100320230421325
|
11/03/2023
|
NIRGASA
|
1406013038WL061194
|
NIRGASA
|
00200
|
JAKA0LARKIP
|
1600
|
1600
|
Processed
|
23/03/2023
|
|
A081230224739
|
|
NIRGASA WO BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-006-00280002/9
(larkipora Lower lokbowan)
|
1406013038NRG23100320230419990
|
11/03/2023
|
AB MAJEED DAR
|
1406013038WL061025
|
AB MAJEED DAR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230221380
|
|
AB MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64933
|
64933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72197
|
72197
|
|
|
|
|
|
|
|