|
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)
|
1406013005NRG23180320230456251
|
18/03/2023
|
NISAR AHMAD
|
1406013005WL064549
|
NISAR AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432724
|
|
Mr. NISAR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/108
(Larkipora Upper)
|
1406013005NRG23180320230456252
|
18/03/2023
|
Ab. Salam Sheikh
|
1406013005WL064549
|
Ab. Salam Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432740
|
|
ABDUL SALAM SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/109
(Larkipora Upper)
|
1406013005NRG23180320230456253
|
18/03/2023
|
Fayaz Ahamd Sheikh
|
1406013005WL064549
|
Fayaz Ahamd Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432723
|
|
FAYAZ AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/149
(Larkipora Upper)
|
1406013005NRG23180320230456254
|
18/03/2023
|
Gh. Mohidin Khanday
|
1406013005WL064549
|
Gh. Mohidin Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230432728
|
|
GH MOHI-UD-DIN- KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/154
(Larkipora Upper)
|
1406013005NRG23180320230456255
|
18/03/2023
|
Farooq Ahamd KHanday
|
1406013005WL064549
|
Farooq Ahamd KHanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432725
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/157
(Larkipora Upper)
|
1406013005NRG23180320230456256
|
18/03/2023
|
Gh Mohd Kutty
|
1406013005WL064549
|
Gh Mohd Kutty
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432739
|
|
GH MOHAMMAD KOTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/171
(Larkipora Upper)
|
1406013005NRG23180320230456257
|
18/03/2023
|
BASHIR AHMAD DAR
|
1406013005WL064549
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432726
|
|
BASHIR AHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/175
(Larkipora Upper)
|
1406013005NRG23180320230456259
|
18/03/2023
|
Mohd Yousuf Lone
|
1406013005WL064549
|
Mohd Yousuf Lone
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432732
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/175
(Larkipora Upper)
|
1406013005NRG23180320230456260
|
18/03/2023
|
NASEEMA AKTHER
|
1406013005WL064549
|
NASEEMA AKTHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432735
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/180
(Larkipora Upper)
|
1406013005NRG23180320230456261
|
18/03/2023
|
AB REHMAN MIR
|
1406013005WL064549
|
AB REHMAN MIR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432731
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/193
(Larkipora Upper)
|
1406013005NRG23180320230456262
|
18/03/2023
|
BILKEESA JAN
|
1406013005WL064549
|
BILKEESA JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432738
|
|
BILQEESA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/209
(Larkipora Upper)
|
1406013005NRG23180320230456263
|
18/03/2023
|
ADIL HUSSAIN
|
1406013005WL064549
|
ADIL HUSSAIN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432733
|
|
ADIL HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/23
(Larkipora Upper)
|
1406013005NRG23180320230456231
|
18/03/2023
|
BILAL AHMAD WANI
|
1406013005WL064548
|
BILAL AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230432736
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-005-00241905/23
(Larkipora Upper)
|
1406013005NRG23180320230456232
|
18/03/2023
|
SUMMI JAN
|
1406013005WL064548
|
SUMMI JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230432737
|
|
SIMMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-005-00241905/236
(Larkipora Upper)
|
1406013005NRG23180320230456264
|
18/03/2023
|
GH HUSSAN DEVA
|
1406013005WL064549
|
GH HUSSAN DEVA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432727
|
|
GH HASSAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-005-00241905/339
(Larkipora Upper)
|
1406013005NRG23180320230456233
|
18/03/2023
|
Ishfaq Ah Rather
|
1406013005WL064548
|
Ishfaq Ah Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230432730
|
|
ISHFAQ AHMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-005-00241905/4
(Larkipora Upper)
|
1406013005NRG23180320230456234
|
18/03/2023
|
Bashir Ahmad Khanday
|
1406013005WL064548
|
Bashir Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230432729
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-005-00241905/42
(Larkipora Upper)
|
1406013005NRG23180320230456235
|
18/03/2023
|
IRSHAD AHMAD HAJAM
|
1406013005WL064548
|
IRSHAD AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230432741
|
|
ARSHAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-005-00241905/68
(Larkipora Upper)
|
1406013005NRG23180320230456265
|
18/03/2023
|
Aabida Jan
|
1406013005WL064549
|
Aabida Jan
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230432734
|
|
AABIDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
20
|
Shahabad
|
JK-06-013-005-00241905/173
(Larkipora Upper)
|
1406013005NRG23180320230456258
|
18/03/2023
|
Ali Mohd Khanday
|
1406013005WL064549
|
Ali Mohd Khanday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230432722
|
|
ALI MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31553
|
31553
|
|
|
|
|
|
|
|