|
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-06-013-011-00280100/505
(Shankerpora)
|
1406013011NRG23111220220217851
|
12/12/2022
|
Naseema Banoo
|
1406013011WL038434
|
Naseema Banoo
|
00200
|
JAKA0ACHNAG
|
681
|
681
|
Processed
|
03/02/2023
|
|
A033230008319
|
|
MR MOHD YAQOOB LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/382
(Shankerpora)
|
1406013011NRG23111220220217859
|
12/12/2022
|
Mastar Bashir
|
1406013011WL038435
|
Mastar Bashir
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
03/02/2023
|
|
A033230008304
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/101
(Shankerpora)
|
1406013011NRG23111220220217909
|
12/12/2022
|
Reyaz Ahmmad Wani
|
1406013011WL038439
|
Reyaz Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008302
|
|
REYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/116
(Shankerpora)
|
1406013011NRG23111220220217913
|
12/12/2022
|
Zahoor Ahmad
|
1406013011WL038439
|
Zahoor Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008320
|
|
MR ZAHOOR AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/127
(Shankerpora)
|
1406013011NRG23111220220217847
|
12/12/2022
|
Rayees Ahmad Khan
|
1406013011WL038434
|
Rayees Ahmad Khan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/02/2023
|
|
A033230008301
|
|
RAYEES AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/37
(Shankerpora)
|
1406013011NRG23111220220220013
|
12/12/2022
|
AB. REHMAN DEVA
|
1406013011WL038670
|
AB. REHMAN DEVA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008308
|
|
ABDUL RAHMAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/376
(Shankerpora)
|
1406013011NRG23111220220217827
|
12/12/2022
|
Navreena Gull
|
1406013011WL038432
|
Navreena Gull
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008303
|
|
NOVREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/506
(Shankerpora)
|
1406013011NRG23111220220217853
|
12/12/2022
|
Shareefa Bagum
|
1406013011WL038434
|
Shareefa Bagum
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/02/2023
|
|
A033230008306
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/86
(Shankerpora)
|
1406013011NRG23111220220217832
|
12/12/2022
|
Waheeda Akhter
|
1406013011WL038432
|
Waheeda Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008305
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/94
(Shankerpora)
|
1406013011NRG23111220220220018
|
12/12/2022
|
JAVAID AHMAD LONE
|
1406013011WL038670
|
JAVAID AHMAD LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008307
|
|
JAVAID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/99
(Shankerpora)
|
1406013011NRG23111220220217924
|
12/12/2022
|
Gulzar Ahmad Dar
|
1406013011WL038439
|
Gulzar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008300
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/110
(Shankerpora)
|
1406013011NRG23111220220217910
|
12/12/2022
|
GH. NABI KHAN
|
1406013011WL038439
|
GH. NABI KHAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008316
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/127
(Shankerpora)
|
1406013011NRG23111220220217846
|
12/12/2022
|
Mohd Ashraf Khan
|
1406013011WL038434
|
Mohd Ashraf Khan
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
03/02/2023
|
|
A033230008310
|
|
MOHAMMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/306
(Shankerpora)
|
1406013011NRG23111220220217861
|
12/12/2022
|
Sumi Jan
|
1406013011WL038436
|
Sumi Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008318
|
|
SUMI JAN DP ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/31
(Shankerpora)
|
1406013011NRG23111220220220025
|
12/12/2022
|
GHULAM QADIR GANIE
|
1406013011WL038671
|
GHULAM QADIR GANIE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008312
|
|
GHULAM QADIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/31
(Shankerpora)
|
1406013011NRG23111220220220027
|
12/12/2022
|
Shugufta Akhter
|
1406013011WL038671
|
Shugufta Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008311
|
|
SHUGFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/312
(Shankerpora)
|
1406013011NRG23111220220220011
|
12/12/2022
|
Parvaiz Ahmad Deva
|
1406013011WL038670
|
Parvaiz Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008317
|
|
PARVAIZ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/377
(Shankerpora)
|
1406013011NRG23111220220217828
|
12/12/2022
|
Sareena
|
1406013011WL038432
|
Sareena
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008315
|
|
SAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/380
(Shankerpora)
|
1406013011NRG23111220220217866
|
12/12/2022
|
SHAKEELA BANOO
|
1406013011WL038436
|
SHAKEELA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008314
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/47
(Shankerpora)
|
1406013011NRG23111220220220014
|
12/12/2022
|
GH. NABI DEVA
|
1406013011WL038670
|
GH. NABI DEVA
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008309
|
|
GHULAM NABI DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/47
(Shankerpora)
|
1406013011NRG23111220220220015
|
12/12/2022
|
Nissara Banoo
|
1406013011WL038670
|
Nissara Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230008313
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|