|
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-06-013-006-00280001/625
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458378
|
19/03/2023
|
Ruby Jan
|
1406013038WL064746
|
Ruby Jan
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543887
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/432
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458377
|
19/03/2023
|
Sumey Jan
|
1406013038WL064746
|
Sumey Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543892
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/10
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458374
|
19/03/2023
|
SHAHZADA AKHTER
|
1406013038WL064746
|
SHAHZADA AKHTER
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543896
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280001/186
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458411
|
19/03/2023
|
MOHAMMAD YOUSUF WANI
|
1406013038WL064749
|
MOHAMMAD YOUSUF WANI
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543873
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280001/186
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458412
|
19/03/2023
|
PARVEENA BANOO
|
1406013038WL064749
|
PARVEENA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543890
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280001/225
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458413
|
19/03/2023
|
Majid Hussain
|
1406013038WL064749
|
Majid Hussain
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543886
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280001/727
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458414
|
19/03/2023
|
Firdoosa Akhter
|
1406013038WL064749
|
Firdoosa Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543874
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280001/742
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458415
|
19/03/2023
|
Muzafar Ahmad Khanday
|
1406013038WL064749
|
Muzafar Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543878
|
|
MUZAFFAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280001/770
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458379
|
19/03/2023
|
ABDUL MAJEED WANI
|
1406013038WL064746
|
ABDUL MAJEED WANI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543899
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280002/10
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458380
|
19/03/2023
|
SHAHIDA AKHTER
|
1406013038WL064746
|
SHAHIDA AKHTER
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543897
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280002/107
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458416
|
19/03/2023
|
Tariq Ahmad. Parray
|
1406013038WL064749
|
Tariq Ahmad. Parray
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543880
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280002/177
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458417
|
19/03/2023
|
M. Amin
|
1406013038WL064749
|
M. Amin
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543901
|
|
Mr. MOHD AMIN SHEER GOJRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Shahabad
|
JK-06-013-006-00280002/222
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458418
|
19/03/2023
|
RUKAYYA AKHTER
|
1406013038WL064749
|
RUKAYYA AKHTER
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543893
|
|
RUKAYA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/27
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458383
|
19/03/2023
|
MOHD IQBAL GANIE
|
1406013038WL064746
|
MOHD IQBAL GANIE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543879
|
|
MOHD IQBAL GANIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/3
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458384
|
19/03/2023
|
MOHD ANWAR GANIE
|
1406013038WL064746
|
MOHD ANWAR GANIE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543884
|
|
MOHAMMAD ANWAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280002/301
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458419
|
19/03/2023
|
Shabir Ah Khanday
|
1406013038WL064749
|
Shabir Ah Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230543877
|
|
SHABIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/32
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458385
|
19/03/2023
|
Manzoor Ahmad Ganie
|
1406013038WL064746
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543903
|
|
MANZOOR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/364
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458420
|
19/03/2023
|
Shabir Ahmad Wagay
|
1406013038WL064749
|
Shabir Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543902
|
|
SHABIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/379
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458421
|
19/03/2023
|
Iqrar Rasool Najar
|
1406013038WL064749
|
Iqrar Rasool Najar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543894
|
|
IQRAR RASOOL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/397
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458422
|
19/03/2023
|
Shakeela Akhter
|
1406013038WL064749
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543900
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/486
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458387
|
19/03/2023
|
MANZOOR AHMAD DAR
|
1406013038WL064746
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543889
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/502
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458423
|
19/03/2023
|
Asif Ahmad Dar
|
1406013038WL064749
|
Asif Ahmad Dar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543898
|
|
ASIF AHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/512
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458426
|
19/03/2023
|
GAZALA RASHID
|
1406013038WL064749
|
GAZALA RASHID
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230543875
|
|
GAZALA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/512
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458425
|
19/03/2023
|
Roomey Jan
|
1406013038WL064749
|
Roomey Jan
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230543885
|
|
ROOMAY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280002/535
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458427
|
19/03/2023
|
Arsheed Ahmad Hajam
|
1406013038WL064749
|
Arsheed Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230543891
|
|
ARSHEED AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280002/55
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458428
|
19/03/2023
|
RAYEES AH
|
1406013038WL064749
|
RAYEES AH
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230543876
|
|
MR RAYEES AHMAD KULAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shahabad
|
JK-06-013-006-00280002/57
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458389
|
19/03/2023
|
mohd maqbool dar
|
1406013038WL064746
|
mohd maqbool dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543881
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280002/667
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458430
|
19/03/2023
|
NAZIR AHMAD WAGAY
|
1406013038WL064749
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543883
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280002/683
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458391
|
19/03/2023
|
showkeena Bashir
|
1406013038WL064746
|
showkeena Bashir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543895
|
|
SHOWKEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280002/8
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458392
|
19/03/2023
|
SUMMY JAN
|
1406013038WL064746
|
SUMMY JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230543882
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
31
|
Shahabad
|
JK-06-013-006-00280002/100
(larkipora Lower lokbowan)
|
1406013038NRG23180320230458381
|
19/03/2023
|
Zahid Mushtaq
|
1406013038WL064746
|
Zahid Mushtaq
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230543888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29283
|
29283
|
|
|
|
|
|
|
|