|
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-06-013-005-00241905/100
(Larkipora Upper)
|
1406013005NRG23010320230392179
|
01/03/2023
|
NISAR AHMAD
|
1406013005WL058068
|
NISAR AHMAD
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230134512
|
|
Mr. NISAR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/108
(Larkipora Upper)
|
1406013005NRG23010320230392180
|
01/03/2023
|
Ab. Salam Sheikh
|
1406013005WL058068
|
Ab. Salam Sheikh
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230134321
|
|
ABDUL SALAM SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/109
(Larkipora Upper)
|
1406013005NRG23010320230392181
|
01/03/2023
|
Fayaz Ahamd Sheikh
|
1406013005WL058068
|
Fayaz Ahamd Sheikh
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230134573
|
|
FAYAZ AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/123
(Larkipora Upper)
|
1406013005NRG23010320230392182
|
01/03/2023
|
Farooq Ahmad Khanday
|
1406013005WL058068
|
Farooq Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230134626
|
|
FAROOQ AHAMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/126
(Larkipora Upper)
|
1406013005NRG23010320230392220
|
01/03/2023
|
Shoki Jan
|
1406013005WL058076
|
Shoki Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230134424
|
|
SHOKI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/149
(Larkipora Upper)
|
1406013005NRG23010320230392183
|
01/03/2023
|
Gh. Mohidin Khanday
|
1406013005WL058068
|
Gh. Mohidin Khanday
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230134572
|
|
GH MOHI-UD-DIN- KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/151
(Larkipora Upper)
|
1406013005NRG23010320230392221
|
01/03/2023
|
Javaid Ahmad
|
1406013005WL058076
|
Javaid Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230134401
|
|
JAVAID UL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/154
(Larkipora Upper)
|
1406013005NRG23010320230392184
|
01/03/2023
|
Farooq Ahamd KHanday
|
1406013005WL058068
|
Farooq Ahamd KHanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230134625
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/158
(Larkipora Upper)
|
1406013005NRG23010320230392222
|
01/03/2023
|
Gh Rasool
|
1406013005WL058076
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230134403
|
|
AZHAR RASOOL TF GHULAM RASOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/165
(Larkipora Upper)
|
1406013005NRG23010320230392223
|
01/03/2023
|
NISAR AHMAD HAJAM
|
1406013005WL058076
|
NISAR AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230134320
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/171
(Larkipora Upper)
|
1406013005NRG23010320230392185
|
01/03/2023
|
BASHIR AHMAD DAR
|
1406013005WL058068
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230134601
|
|
BASHIR AHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/209
(Larkipora Upper)
|
1406013005NRG23010320230392187
|
01/03/2023
|
ADIL HUSSAIN
|
1406013005WL058068
|
ADIL HUSSAIN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230134425
|
|
ADIL HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/236
(Larkipora Upper)
|
1406013005NRG23010320230392188
|
01/03/2023
|
GH HUSSAN DEVA
|
1406013005WL058068
|
GH HUSSAN DEVA
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230134483
|
|
GH HASSAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-005-00241905/316
(Larkipora Upper)
|
1406013005NRG23010320230392224
|
01/03/2023
|
Amin sofi
|
1406013005WL058076
|
Amin sofi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230134349
|
|
MOHD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-005-00241905/4
(Larkipora Upper)
|
1406013005NRG23010320230392493
|
01/03/2023
|
Bashir Ahmad Khanday
|
1406013005WL058101
|
Bashir Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230134372
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-005-00241905/44
(Larkipora Upper)
|
1406013005NRG23010320230392225
|
01/03/2023
|
HILAL NABI
|
1406013005WL058076
|
HILAL NABI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230134456
|
|
HILAL NABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Shahabad
|
JK-06-013-005-00241905/5
(Larkipora Upper)
|
1406013005NRG23010320230392226
|
01/03/2023
|
MOHD RAFIQ KUMMAR
|
1406013005WL058076
|
MOHD RAFIQ KUMMAR
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230134347
|
|
MOHAMMAD RAFIQ ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-005-00241905/68
(Larkipora Upper)
|
1406013005NRG23010320230392189
|
01/03/2023
|
Aabida Jan
|
1406013005WL058068
|
Aabida Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230134319
|
|
AABIDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-005-00241905/68
(Larkipora Upper)
|
1406013005NRG23010320230392190
|
01/03/2023
|
Bilal Ahmad Hajam
|
1406013005WL058068
|
Bilal Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230134457
|
|
BILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-005-00241905/76
(Larkipora Upper)
|
1406013005NRG23010320230392227
|
01/03/2023
|
AB RASHID RATHER
|
1406013005WL058076
|
AB RASHID RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230134510
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-005-00241905/81
(Larkipora Upper)
|
1406013005NRG23010320230392228
|
01/03/2023
|
AB QAYOOM KHANDAY
|
1406013005WL058076
|
AB QAYOOM KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230134348
|
|
QAYOOM AZAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-005-00241905/88
(Larkipora Upper)
|
1406013005NRG23010320230392229
|
01/03/2023
|
MISS FIRDOSA
|
1406013005WL058076
|
MISS FIRDOSA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230134511
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-005-00241905/91
(Larkipora Upper)
|
1406013005NRG23010320230392230
|
01/03/2023
|
AIJAZ AHMAD HAJAM
|
1406013005WL058076
|
AIJAZ AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230134402
|
|
AEJAZ AHMAD HAJAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31099
|
31099
|
|
|
|
|
|
|
|
|
24
|
Shahabad
|
JK-06-013-005-00241905/173
(Larkipora Upper)
|
1406013005NRG23010320230392186
|
01/03/2023
|
Ali Mohd Khanday
|
1406013005WL058068
|
Ali Mohd Khanday
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230134373
|
|
ALI MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32915
|
32915
|
|
|
|
|
|
|
|