|
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-06-013-001-00241800/122
(Herschiehan)
|
1406013001NRG23260220230384972
|
27/02/2023
|
RUHEEL UN NISA
|
1406013001WL057323
|
RUHEEL UN NISA
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086607
|
|
RUHEEL UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/102
(Herschiehan)
|
1406013001NRG23260220230384942
|
27/02/2023
|
Shahnawaz Ahmad Bhat
|
1406013001WL057321
|
Shahnawaz Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086674
|
|
SHANWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/111
(Herschiehan)
|
1406013001NRG23260220230384943
|
27/02/2023
|
Aroosa Jan
|
1406013001WL057321
|
Aroosa Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094319
|
|
DUA SHG UMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/132
(Herschiehan)
|
1406013001NRG23260220230384944
|
27/02/2023
|
FAYAZ AHMAD
|
1406013001WL057321
|
FAYAZ AHMAD
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086392
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/172
(Herschiehan)
|
1406013001NRG23260220230385060
|
27/02/2023
|
Mushtaq Ah. Hajam
|
1406013001WL057332
|
Mushtaq Ah. Hajam
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086675
|
|
MUSHTAQ AH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/179
(Herschiehan)
|
1406013001NRG23260220230385061
|
27/02/2023
|
Khurshid Ahmad Bhat
|
1406013001WL057332
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230097285
|
|
KHURSHID AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/19
(Herschiehan)
|
1406013001NRG23260220230384947
|
27/02/2023
|
M rafiq khanday
|
1406013001WL057321
|
M rafiq khanday
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094317
|
|
MOHAMMAD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/190
(Herschiehan)
|
1406013001NRG23260220230385062
|
27/02/2023
|
Urfee Jan
|
1406013001WL057332
|
Urfee Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094398
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/2
(Herschiehan)
|
1406013001NRG23260220230385063
|
27/02/2023
|
Sara Banoo
|
1406013001WL057332
|
Sara Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094250
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/202
(Herschiehan)
|
1406013001NRG23260220230384948
|
27/02/2023
|
MASRAT JAN
|
1406013001WL057321
|
MASRAT JAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094485
|
|
MASRAT JAN WO FAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/203
(Herschiehan)
|
1406013001NRG23260220230384949
|
27/02/2023
|
BILAL WANI
|
1406013001WL057321
|
BILAL WANI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097284
|
|
BILAL AH WANI SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/217
(Herschiehan)
|
1406013001NRG23260220230384951
|
27/02/2023
|
Mohamad shafi lone
|
1406013001WL057321
|
Mohamad shafi lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094178
|
|
Mr. MOHAMMAD SHAFI LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/238
(Herschiehan)
|
1406013001NRG23260220230384974
|
27/02/2023
|
Shakir Manzoor
|
1406013001WL057323
|
Shakir Manzoor
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086465
|
|
SHAKIR MANZOOR SO MANZOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/239
(Herschiehan)
|
1406013001NRG23260220230384952
|
27/02/2023
|
MANZOOR AHMAD LONE
|
1406013001WL057321
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094253
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/256
(Herschiehan)
|
1406013001NRG23260220230384975
|
27/02/2023
|
Danish shabir
|
1406013001WL057323
|
Danish shabir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097286
|
|
DANISH SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/280
(Herschiehan)
|
1406013001NRG23260220230384977
|
27/02/2023
|
ASHAQ HUSSAIN GANIE
|
1406013001WL057323
|
ASHAQ HUSSAIN GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086673
|
|
ASHAQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/283
(Herschiehan)
|
1406013001NRG23260220230384978
|
27/02/2023
|
Fareeda Akhtaer
|
1406013001WL057323
|
Fareeda Akhtaer
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086537
|
|
FARIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/291
(Herschiehan)
|
1406013001NRG23260220230385064
|
27/02/2023
|
Masroor Ahmad Lone
|
1406013001WL057332
|
Masroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086745
|
|
MASROOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/296
(Herschiehan)
|
1406013001NRG23260220230384979
|
27/02/2023
|
Mohd Ashraf Allie
|
1406013001WL057323
|
Mohd Ashraf Allie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086536
|
|
Mr. MOHD ASHRAF ALLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/3
(Herschiehan)
|
1406013001NRG23260220230384954
|
27/02/2023
|
Addil Nabi Kumar
|
1406013001WL057321
|
Addil Nabi Kumar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094484
|
|
AADIL NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/31
(Herschiehan)
|
1406013001NRG23260220230384955
|
27/02/2023
|
Mohd Shaban Bhat
|
1406013001WL057321
|
Mohd Shaban Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086605
|
|
MOHD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/326
(Herschiehan)
|
1406013001NRG23260220230384956
|
27/02/2023
|
MUSHTAQ AH LONE
|
1406013001WL057321
|
MUSHTAQ AH LONE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086464
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/34
(Herschiehan)
|
1406013001NRG23260220230384957
|
27/02/2023
|
Tariq Ahmad itoo
|
1406013001WL057321
|
Tariq Ahmad itoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094483
|
|
TARIQ AHMAD ITOO SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/357
(Herschiehan)
|
1406013001NRG23260220230384980
|
27/02/2023
|
Guzar ahmad wani
|
1406013001WL057323
|
Guzar ahmad wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094252
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/372
(Herschiehan)
|
1406013001NRG23260220230384981
|
27/02/2023
|
Mohd amin ganie
|
1406013001WL057323
|
Mohd amin ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086746
|
|
MOHD AMIN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-001-00241800/387
(Herschiehan)
|
1406013001NRG23260220230385065
|
27/02/2023
|
ISHAQ RASHID
|
1406013001WL057332
|
ISHAQ RASHID
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086603
|
|
ISHAQ RASHID SO AB RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-001-00241800/401
(Herschiehan)
|
1406013001NRG23260220230385066
|
27/02/2023
|
Mohd Ashraf Lone
|
1406013001WL057332
|
Mohd Ashraf Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086538
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-001-00241800/405
(Herschiehan)
|
1406013001NRG23260220230384958
|
27/02/2023
|
Mohd iqbal wani
|
1406013001WL057321
|
Mohd iqbal wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094251
|
|
Mr. MOHD IQBAL WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
Shahabad
|
JK-06-013-001-00241800/48
(Herschiehan)
|
1406013001NRG23260220230384983
|
27/02/2023
|
Pamposh Sartaj Ahmad Ganie
|
1406013001WL057323
|
Pamposh Sartaj Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086391
|
|
PAMPOSH SARTAJ AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Shahabad
|
JK-06-013-001-00241800/52
(Herschiehan)
|
1406013001NRG23260220230384959
|
27/02/2023
|
Tariqul Hassan ITOO
|
1406013001WL057321
|
Tariqul Hassan ITOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086539
|
|
TARIQULL HASSAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-001-00241800/71
(Herschiehan)
|
1406013001NRG23260220230384960
|
27/02/2023
|
Manzoor Ah. Lone
|
1406013001WL057321
|
Manzoor Ah. Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086390
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-001-00241800/86
(Herschiehan)
|
1406013001NRG23260220230384984
|
27/02/2023
|
Dilshada
|
1406013001WL057323
|
Dilshada
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094179
|
|
MRS DILSHADA AKHTER AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54934
|
54934
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-001-00241800/270
(Herschiehan)
|
1406013001NRG23260220230384976
|
27/02/2023
|
Mohd Yaqoob Bhat
|
1406013001WL057323
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0EMPIRE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094316
|
|
MOHD YAQOOB BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
34
|
Shahabad
|
JK-06-013-001-00241800/1
(Herschiehan)
|
1406013001NRG23260220230385059
|
27/02/2023
|
Mohd Iqbal Sheikh
|
1406013001WL057332
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086606
|
|
MOHD IQBAL SHEIKH SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-001-00241800/131
(Herschiehan)
|
1406013001NRG23260220230384973
|
27/02/2023
|
GULZAR AH SHEIKH
|
1406013001WL057323
|
GULZAR AH SHEIKH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230086747
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-001-00241800/136
(Herschiehan)
|
1406013001NRG23260220230384945
|
27/02/2023
|
Dishada Banoo
|
1406013001WL057321
|
Dishada Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086466
|
|
Mrs. SHAHZADA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
37
|
Shahabad
|
JK-06-013-001-00241800/189
(Herschiehan)
|
1406013001NRG23260220230384946
|
27/02/2023
|
Fayaz Ahmad Mir
|
1406013001WL057321
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230094318
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-001-00241800/205
(Herschiehan)
|
1406013001NRG23260220230384950
|
27/02/2023
|
Farida Banoo
|
1406013001WL057321
|
Farida Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230086535
|
A/c Blocked or Frozen
|
|
|
|
39
|
Shahabad
|
JK-06-013-001-00241800/25
(Herschiehan)
|
1406013001NRG23260220230384953
|
27/02/2023
|
Latif Ahmad .Bhat
|
1406013001WL057321
|
Latif Ahmad .Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086604
|
|
RUKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-001-00241800/389
(Herschiehan)
|
1406013001NRG23260220230384982
|
27/02/2023
|
IRFAN MANZOOR
|
1406013001WL057323
|
IRFAN MANZOOR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230086672
|
|
IRFAN MANZOOR S/O MANZOOR AHMAD SHEIKH
|
BANK OF BARODA(606985)
|
|
41
|
Shahabad
|
JK-06-013-001-00241800/8
(Herschiehan)
|
1406013001NRG23260220230385067
|
27/02/2023
|
Nazir Ahmad Lone
|
1406013001WL057332
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230097287
|
|
Mr. NAZIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72186
|
72186
|
|
|
|
|
|
|
|