|
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-06-013-015-00282000/10
(Braggam)
|
1406013015NRG23070320230411684
|
08/03/2023
|
Bashir Ahmad magray
|
1406013015WL060100
|
Bashir Ahmad magray
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230136952
|
|
BASHIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/102
(Braggam)
|
1406013015NRG23070320230411695
|
08/03/2023
|
farooq
|
1406013015WL060102
|
farooq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136951
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282000/11
(Braggam)
|
1406013015NRG23070320230411696
|
08/03/2023
|
Nawaz ahmad lone
|
1406013015WL060102
|
Nawaz ahmad lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136949
|
|
NAWAZ AHMAD LONESO LATE AB KABIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282000/111
(Braggam)
|
1406013015NRG23070320230411705
|
08/03/2023
|
Irfan Ahmad Rather
|
1406013015WL060103
|
Irfan Ahmad Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136784
|
|
IRFAN HAMEED RATHERMTF ABDUL HAMID RATHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00282000/15
(Braggam)
|
1406013015NRG23070320230411685
|
08/03/2023
|
Mohd Yousuf Malik
|
1406013015WL060100
|
Mohd Yousuf Malik
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230137289
|
|
MOHD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00282000/15
(Braggam)
|
1406013015NRG23070320230411686
|
08/03/2023
|
Waheed Ahmad Malik
|
1406013015WL060100
|
Waheed Ahmad Malik
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230136950
|
|
WAHEED AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00282000/16
(Braggam)
|
1406013015NRG23070320230411712
|
08/03/2023
|
lateef
|
1406013015WL060104
|
lateef
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136624
|
|
Mr. LATEEF AHMAD MALIK S/O MOHMAD AKRAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Shahabad
|
JK-06-013-015-00282000/166
(Braggam)
|
1406013015NRG23060320230408638
|
08/03/2023
|
Shanaza Begum
|
1406013015WL059777
|
Shanaza Begum
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137474
|
|
SHAHNAZA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00282000/169
(Braggam)
|
1406013015NRG23070320230411714
|
08/03/2023
|
Ashiq Hussain Shah
|
1406013015WL060104
|
Ashiq Hussain Shah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136866
|
|
AASHIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00282000/169
(Braggam)
|
1406013015NRG23070320230411713
|
08/03/2023
|
Shahmeema Banoo
|
1406013015WL060104
|
Shahmeema Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136623
|
|
SHAHMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00282000/18
(Braggam)
|
1406013015NRG23070320230411697
|
08/03/2023
|
Ali Mohd Chopan
|
1406013015WL060102
|
Ali Mohd Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136867
|
|
ALI MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00282000/19
(Braggam)
|
1406013015NRG23060320230408646
|
08/03/2023
|
Ab Rashid Wani
|
1406013015WL059780
|
Ab Rashid Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136543
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00282000/28
(Braggam)
|
1406013015NRG23070320230411715
|
08/03/2023
|
Rayaz Ahmad Magray
|
1406013015WL060104
|
Rayaz Ahmad Magray
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137290
|
|
REYAZ AHMAD MAGRAY SO GH HASSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00282000/296
(Braggam)
|
1406013015NRG23070320230411706
|
08/03/2023
|
NAZIR AHMAD TEELI
|
1406013015WL060103
|
NAZIR AHMAD TEELI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137473
|
|
NAZIR AH TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00282000/298
(Braggam)
|
1406013015NRG23070320230411707
|
08/03/2023
|
M.AMIN TEELI
|
1406013015WL060103
|
M.AMIN TEELI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136705
|
|
MOHD AMIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00282000/3
(Braggam)
|
1406013015NRG23070320230411698
|
08/03/2023
|
SHAFIQ AHMAD ZARGER
|
1406013015WL060102
|
SHAFIQ AHMAD ZARGER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137193
|
|
SHAFIQ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00282000/31
(Braggam)
|
1406013015NRG23070320230411716
|
08/03/2023
|
ARIF HUSSAIN MAILK
|
1406013015WL060104
|
ARIF HUSSAIN MAILK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137195
|
|
ARIF HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00282000/379
(Braggam)
|
1406013015NRG23070320230411699
|
08/03/2023
|
MUSHTAQ AHMAD LONE
|
1406013015WL060102
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137032
|
|
MR MUSHTAQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shahabad
|
JK-06-013-015-00282000/381
(Braggam)
|
1406013015NRG23060320230408647
|
08/03/2023
|
Bilal Ahmad lone
|
1406013015WL059780
|
Bilal Ahmad lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136783
|
|
BILAL AHMAD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Shahabad
|
JK-06-013-015-00282000/42
(Braggam)
|
1406013015NRG23070320230411700
|
08/03/2023
|
FAMEEDA BANOO
|
1406013015WL060102
|
FAMEEDA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137385
|
|
FEHMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00282000/43
(Braggam)
|
1406013015NRG23070320230411701
|
08/03/2023
|
MOHD ASHRAF MIR
|
1406013015WL060102
|
MOHD ASHRAF MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136863
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00282000/44
(Braggam)
|
1406013015NRG23070320230411702
|
08/03/2023
|
Mohd Ashraf bhat
|
1406013015WL060102
|
Mohd Ashraf bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137476
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00282000/47
(Braggam)
|
1406013015NRG23060320230408639
|
08/03/2023
|
AB AHAD MIR
|
1406013015WL059777
|
AB AHAD MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136864
|
|
Mr. ABDUL AHAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
Shahabad
|
JK-06-013-015-00282000/548
(Braggam)
|
1406013015NRG23070320230411708
|
08/03/2023
|
Muneeb Ahmad Teeli
|
1406013015WL060103
|
Muneeb Ahmad Teeli
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137194
|
|
MUNEEB AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00282000/551
(Braggam)
|
1406013015NRG23070320230411717
|
08/03/2023
|
Aaliya Jan
|
1406013015WL060104
|
Aaliya Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136545
|
|
AALIYA YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00282000/583
(Braggam)
|
1406013015NRG23070320230411709
|
08/03/2023
|
MOHD ISMAIL RATHER
|
1406013015WL060103
|
MOHD ISMAIL RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137034
|
|
MOHAMMAD ISMAAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00282000/61
(Braggam)
|
1406013015NRG23070320230411703
|
08/03/2023
|
Tabasum Jan
|
1406013015WL060102
|
Tabasum Jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137112
|
|
TABASUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00282000/64
(Braggam)
|
1406013015NRG23060320230408648
|
08/03/2023
|
Abdul Rehman Shikh
|
1406013015WL059780
|
Abdul Rehman Shikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136865
|
|
ABDUL REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-015-00282000/65
(Braggam)
|
1406013015NRG23060320230408615
|
08/03/2023
|
ABDUL KABIR MAGRAY
|
1406013015WL059772
|
ABDUL KABIR MAGRAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137031
|
|
ABDUL KABIR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-015-00282000/68
(Braggam)
|
1406013015NRG23060320230408649
|
08/03/2023
|
MOHD YASEEN SHAH
|
1406013015WL059780
|
MOHD YASEEN SHAH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137477
|
|
MOHD YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-015-00282000/68
(Braggam)
|
1406013015NRG23060320230408650
|
08/03/2023
|
Shazia Yaseen
|
1406013015WL059780
|
Shazia Yaseen
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137384
|
|
SHAZIA YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-015-00282000/684
(Braggam)
|
1406013015NRG23070320230411710
|
08/03/2023
|
BASHIR AHMAD BHAT
|
1406013015WL060103
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137033
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00282000/684
(Braggam)
|
1406013015NRG23070320230411711
|
08/03/2023
|
WASEEM BASHIR
|
1406013015WL060103
|
WASEEM BASHIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137113
|
|
Mr. WASEEM BASHIR BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
34
|
Shahabad
|
JK-06-013-015-00282000/72
(Braggam)
|
1406013015NRG23070320230411704
|
08/03/2023
|
AB MAJEED
|
1406013015WL060102
|
AB MAJEED
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137383
|
|
ABDUL MAJEED MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-015-00282000/76
(Braggam)
|
1406013015NRG23060320230408640
|
08/03/2023
|
Ab. Salam
|
1406013015WL059777
|
Ab. Salam
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137475
|
|
AB SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-015-00282000/78
(Braggam)
|
1406013015NRG23060320230408651
|
08/03/2023
|
Shaheena Jan
|
1406013015WL059780
|
Shaheena Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137288
|
|
SHAHEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-015-00282000/82
(Braggam)
|
1406013015NRG23060320230408652
|
08/03/2023
|
SHABIR AH BHAT
|
1406013015WL059780
|
SHABIR AH BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136544
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-015-00282000/86
(Braggam)
|
1406013015NRG23060320230408616
|
08/03/2023
|
GH QADIR Waggay
|
1406013015WL059772
|
GH QADIR Waggay
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137035
|
|
GHULAM QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-015-00282000/88
(Braggam)
|
1406013015NRG23060320230408641
|
08/03/2023
|
MOHAMMAD ISHAQ MALIK
|
1406013015WL059777
|
MOHAMMAD ISHAQ MALIK
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136948
|
|
MOHD ISHAQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-015-00282000/88
(Braggam)
|
1406013015NRG23060320230408653
|
08/03/2023
|
Shugufta Akhter
|
1406013015WL059780
|
Shugufta Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136706
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-015-00282000/9
(Braggam)
|
1406013015NRG23060320230408654
|
08/03/2023
|
Bashir Ahmad Wani
|
1406013015WL059780
|
Bashir Ahmad Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230136622
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-015-00282000/94
(Braggam)
|
1406013015NRG23060320230408642
|
08/03/2023
|
KHURSHEED AHMAD
|
1406013015WL059777
|
KHURSHEED AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137478
|
|
KHURSHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72413
|
72413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72413
|
72413
|
|
|
|
|
|
|
|