|
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-06-013-005-00241905/242
(Larkipora Upper)
|
1406013005NRG23271220220284258
|
28/12/2022
|
IRSHADA AKHTER
|
1406013005WL045509
|
IRSHADA AKHTER
|
00200
|
JAKA0LANGAT
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061322
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/105
(Larkipora Upper)
|
1406013005NRG23271220220284249
|
28/12/2022
|
Mohd Ayoub Khanday
|
1406013005WL045509
|
Mohd Ayoub Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061002
|
|
MOHD AYOUB KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/12
(Larkipora Upper)
|
1406013005NRG23281220220289072
|
28/12/2022
|
Manzoor Ahmad Shah
|
1406013005WL046025
|
Manzoor Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077641
|
|
MANZOOR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/139
(Larkipora Upper)
|
1406013005NRG23281220220289063
|
28/12/2022
|
Ab. Salam Kumar
|
1406013005WL046024
|
Ab. Salam Kumar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065345
|
|
ABDUL SALAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/163
(Larkipora Upper)
|
1406013005NRG23271220220284250
|
28/12/2022
|
Imran
|
1406013005WL045509
|
Imran
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065347
|
|
IMRAN NAZIR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/165
(Larkipora Upper)
|
1406013005NRG23271220220284251
|
28/12/2022
|
NISAR AHMAD HAJAM
|
1406013005WL045509
|
NISAR AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074362
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/167
(Larkipora Upper)
|
1406013005NRG23271220220284252
|
28/12/2022
|
Rafiq Ahmad Mir
|
1406013005WL045509
|
Rafiq Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065346
|
|
RAFIQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/187
(Larkipora Upper)
|
1406013005NRG23281220220289073
|
28/12/2022
|
Mukhtar Ahmad
|
1406013005WL046025
|
Mukhtar Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077464
|
|
MUKTHER AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/19
(Larkipora Upper)
|
1406013005NRG23271220220284255
|
28/12/2022
|
PINKEY JAN
|
1406013005WL045509
|
PINKEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077467
|
|
DUPPS BK PINKY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/204
(Larkipora Upper)
|
1406013005NRG23271220220284256
|
28/12/2022
|
GHULAM NABI MIR
|
1406013005WL045509
|
GHULAM NABI MIR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074052
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/22
(Larkipora Upper)
|
1406013005NRG23281220220289057
|
28/12/2022
|
Manzoora Banoo
|
1406013005WL046023
|
Manzoora Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077466
|
|
MANZOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/248
(Larkipora Upper)
|
1406013005NRG23271220220284259
|
28/12/2022
|
Romey Jan
|
1406013005WL045509
|
Romey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074199
|
|
ROOMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/278
(Larkipora Upper)
|
1406013005NRG23281220220289075
|
28/12/2022
|
Abdul Salam Itoo
|
1406013005WL046025
|
Abdul Salam Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074198
|
|
AB SALAM ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-005-00241905/278
(Larkipora Upper)
|
1406013005NRG23281220220289076
|
28/12/2022
|
Junaid Salam
|
1406013005WL046025
|
Junaid Salam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061003
|
|
MR JUNAID SALAM ITOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shahabad
|
JK-06-013-005-00241905/280
(Larkipora Upper)
|
1406013005NRG23281220220289077
|
28/12/2022
|
Mohd Rafiq Itoo
|
1406013005WL046025
|
Mohd Rafiq Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074051
|
|
MOHAMMAD RAFIQ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-005-00241905/286
(Larkipora Upper)
|
1406013005NRG23271220220284261
|
28/12/2022
|
Mateena Jan
|
1406013005WL045509
|
Mateena Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061162
|
|
MATEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-005-00241905/290
(Larkipora Upper)
|
1406013005NRG23281220220289059
|
28/12/2022
|
Showkat Ahmmad Rather
|
1406013005WL046023
|
Showkat Ahmmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074363
|
|
MEHNAZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-005-00241905/314
(Larkipora Upper)
|
1406013005NRG23281220220289064
|
28/12/2022
|
Ab Rashid Hajam
|
1406013005WL046024
|
Ab Rashid Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061321
|
|
ABDUL RASHID HAJAM SO LATE AB RAZAQ HAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-005-00241905/314
(Larkipora Upper)
|
1406013005NRG23281220220289065
|
28/12/2022
|
Muneera Akhter
|
1406013005WL046024
|
Muneera Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
03/02/2023
|
|
A034230074364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Shahabad
|
JK-06-013-005-00241905/316
(Larkipora Upper)
|
1406013005NRG23281220220289078
|
28/12/2022
|
Amin sofi
|
1406013005WL046025
|
Amin sofi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075450
|
|
MOHD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-005-00241905/316
(Larkipora Upper)
|
1406013005NRG23281220220289079
|
28/12/2022
|
Waseem sofi
|
1406013005WL046025
|
Waseem sofi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074053
|
|
WASEEM AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-005-00241905/317
(Larkipora Upper)
|
1406013005NRG23281220220289060
|
28/12/2022
|
AABID YOUSUF DAR
|
1406013005WL046023
|
AABID YOUSUF DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075297
|
|
ABID YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-005-00241905/317
(Larkipora Upper)
|
1406013005NRG23281220220289061
|
28/12/2022
|
Iqra jan
|
1406013005WL046023
|
Iqra jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074200
|
|
IQRA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-005-00241905/342
(Larkipora Upper)
|
1406013005NRG23281220220289066
|
28/12/2022
|
Jahangir
|
1406013005WL046024
|
Jahangir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075298
|
|
JAHANGIR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-005-00241905/43
(Larkipora Upper)
|
1406013005NRG23271220220284263
|
28/12/2022
|
SAJA BANOO
|
1406013005WL045509
|
SAJA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061004
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-005-00241905/44
(Larkipora Upper)
|
1406013005NRG23271220220284264
|
28/12/2022
|
HILAL NABI
|
1406013005WL045509
|
HILAL NABI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077640
|
|
HILAL NABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Shahabad
|
JK-06-013-005-00241905/45
(Larkipora Upper)
|
1406013005NRG23281220220289067
|
28/12/2022
|
Zahid Gani Shah
|
1406013005WL046024
|
Zahid Gani Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075296
|
|
ZAHID AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-005-00241905/5
(Larkipora Upper)
|
1406013005NRG23281220220289068
|
28/12/2022
|
MOHD RAFIQ KUMMAR
|
1406013005WL046024
|
MOHD RAFIQ KUMMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065197
|
|
MOHAMMAD RAFIQ ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-005-00241905/58
(Larkipora Upper)
|
1406013005NRG23281220220289062
|
28/12/2022
|
FANCY JAN
|
1406013005WL046023
|
FANCY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061005
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-005-00241905/69
(Larkipora Upper)
|
1406013005NRG23281220220289070
|
28/12/2022
|
Tariq Ahmad Bhat
|
1406013005WL046024
|
Tariq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065348
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-005-00241905/86
(Larkipora Upper)
|
1406013005NRG23271220220284265
|
28/12/2022
|
BASHIR AHMAD SHAH
|
1406013005WL045509
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077465
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56296
|
56296
|
|
|
|
|
|
|
|