|
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-06-013-006-00280003/50
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344050
|
12/01/2023
|
Gulshana
|
1406013006WL052083
|
Gulshana
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063566
|
|
MRS GULSHANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/57
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344111
|
12/01/2023
|
Mohd maqbool
|
1406013006WL052089
|
Mohd maqbool
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230063565
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/76
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344052
|
12/01/2023
|
Rashida banoo
|
1406013006WL052083
|
Rashida banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063451
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/82
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344053
|
12/01/2023
|
Nisar ahmad lone
|
1406013006WL052083
|
Nisar ahmad lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063596
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/11
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344105
|
12/01/2023
|
Mohammad Yousuf Bhat
|
1406013006WL052089
|
Mohammad Yousuf Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063509
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/110
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344091
|
12/01/2023
|
Bashir Ahmad
|
1406013006WL052088
|
Bashir Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063450
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/124
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344059
|
12/01/2023
|
MOHD YOUSF BHAT
|
1406013006WL052085
|
MOHD YOUSF BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063478
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/128
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344109
|
12/01/2023
|
Ishrat imtiyaz
|
1406013006WL052089
|
Ishrat imtiyaz
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063452
|
|
ISHRAT IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/128
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344084
|
12/01/2023
|
Zartab imtiyaz
|
1406013006WL052087
|
Zartab imtiyaz
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063510
|
|
ZARTAB IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/131
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344047
|
12/01/2023
|
ABDUL RAHIM BHAT
|
1406013006WL052083
|
ABDUL RAHIM BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063662
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280003/153
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344085
|
12/01/2023
|
Zaim Rafiq
|
1406013006WL052087
|
Zaim Rafiq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063619
|
|
ZAIM RAFIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280003/159
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344088
|
12/01/2023
|
Maroofa Jan
|
1406013006WL052087
|
Maroofa Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063643
|
|
MAROOFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280003/159
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344087
|
12/01/2023
|
Subzar Ahmad Bhat
|
1406013006WL052087
|
Subzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063543
|
|
SABZAR AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280003/21
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344096
|
12/01/2023
|
Mohd Ramzan
|
1406013006WL052088
|
Mohd Ramzan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063717
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280003/3
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344089
|
12/01/2023
|
Fayaz Ahmad Bhat
|
1406013006WL052087
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063661
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280003/55
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344098
|
12/01/2023
|
Hilal Ahmad
|
1406013006WL052088
|
Hilal Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063593
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280003/61
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344100
|
12/01/2023
|
Gh Hassan
|
1406013006WL052088
|
Gh Hassan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063449
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280003/67
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344051
|
12/01/2023
|
Aashiq Hussain Lone
|
1406013006WL052083
|
Aashiq Hussain Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063595
|
|
ASHIQ HUSSIAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280003/73
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344063
|
12/01/2023
|
MOHAMMAD AMIN BHAT
|
1406013006WL052085
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063542
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280003/74
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344064
|
12/01/2023
|
Bashir ahmad bhat
|
1406013006WL052085
|
Bashir ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063644
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280003/74
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344065
|
12/01/2023
|
Suheela jan
|
1406013006WL052085
|
Suheela jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063687
|
|
SUHEELA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280003/9-A
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344103
|
12/01/2023
|
Ab Qayoom Bhat
|
1406013006WL052088
|
Ab Qayoom Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063719
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
23
|
Shahabad
|
JK-06-013-006-00280003/115
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344058
|
12/01/2023
|
Yawer Yaqoob
|
1406013006WL052085
|
Yawer Yaqoob
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063646
|
|
YAWER YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280003/126
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344094
|
12/01/2023
|
UZAIR YAQOOB
|
1406013006WL052088
|
UZAIR YAQOOB
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063688
|
|
UZAIR YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280003/127
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344108
|
12/01/2023
|
Mohd Ayoub bhat
|
1406013006WL052089
|
Mohd Ayoub bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063594
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280003/128
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344110
|
12/01/2023
|
Iqra imtiyaz
|
1406013006WL052089
|
Iqra imtiyaz
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063645
|
|
IQRA IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280003/77
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344066
|
12/01/2023
|
SHOWKET AHMAD BHAT
|
1406013006WL052085
|
SHOWKET AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063477
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280003/86
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344054
|
12/01/2023
|
MOHD YAQOOB GANIE
|
1406013006WL052083
|
MOHD YAQOOB GANIE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063718
|
|
MOHD YAQOOB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280003/95
(larkipora Lower lokbowan)
|
1406013006NRG23120120230344056
|
12/01/2023
|
Shazia Akram
|
1406013006WL052083
|
Shazia Akram
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230063689
|
|
SHAZIA AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|