|
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-06-013-004-00241902/260
(Kabamarg)
|
1406013004NRG23160820220051068
|
18/08/2022
|
Rafiq Ah Bhat
|
1406013004WL004842
|
Rafiq Ah Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007538
|
|
RAFIQ AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-004-00241904/140
(Kabamarg)
|
1406013004NRG23160820220051110
|
18/08/2022
|
BILAL AHMAD WANI
|
1406013004WL004844
|
BILAL AHMAD WANI
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220007545
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-004-00241904/140
(Kabamarg)
|
1406013004NRG23160820220051050
|
18/08/2022
|
MOHD AFZAL WANI
|
1406013004WL004841
|
MOHD AFZAL WANI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007529
|
|
MOHAMMAD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241904/141
(Kabamarg)
|
1406013004NRG23160820220051051
|
18/08/2022
|
Farooq Ahmad Wani
|
1406013004WL004841
|
Farooq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007534
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-004-00241904/146
(Kabamarg)
|
1406013004NRG23160820220051086
|
18/08/2022
|
NISAR AHMAD
|
1406013004WL004843
|
NISAR AHMAD
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/08/2022
|
|
A237220007536
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241904/147
(Kabamarg)
|
1406013004NRG23160820220051070
|
18/08/2022
|
Mohd Hussain Mailk
|
1406013004WL004842
|
Mohd Hussain Mailk
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007530
|
|
MOHAMMAD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241904/153
(Kabamarg)
|
1406013004NRG23160820220051087
|
18/08/2022
|
Firdosa
|
1406013004WL004843
|
Firdosa
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/08/2022
|
|
A237220007544
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241904/182
(Kabamarg)
|
1406013004NRG23160820220051053
|
18/08/2022
|
Aadil Fayaz Bhat
|
1406013004WL004841
|
Aadil Fayaz Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
26/08/2022
|
|
A237220007548
|
|
AADIL FAYAZ BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Shahabad
|
JK-06-013-004-00241904/188
(Kabamarg)
|
1406013004NRG23160820220051088
|
18/08/2022
|
TARIQ AHMAD BHAT
|
1406013004WL004843
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Rejected
|
25/08/2022
|
|
A237220007537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/224
(Kabamarg)
|
1406013004NRG23160820220051089
|
18/08/2022
|
GH RASOOL GANIE
|
1406013004WL004843
|
GH RASOOL GANIE
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/08/2022
|
|
A237220007549
|
|
GH RASOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/264
(Kabamarg)
|
1406013004NRG23160820220051054
|
18/08/2022
|
Gh Ahmad Wani
|
1406013004WL004841
|
Gh Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007542
|
|
GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/264
(Kabamarg)
|
1406013004NRG23160820220051055
|
18/08/2022
|
Ishfaq Ahmad Wani
|
1406013004WL004841
|
Ishfaq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007547
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/268
(Kabamarg)
|
1406013004NRG23160820220051073
|
18/08/2022
|
Flory Jan
|
1406013004WL004842
|
Flory Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007554
|
|
FLORY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/269
(Kabamarg)
|
1406013004NRG23160820220051091
|
18/08/2022
|
Sheraza Akhter
|
1406013004WL004843
|
Sheraza Akhter
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/08/2022
|
|
A237220007560
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/294
(Kabamarg)
|
1406013004NRG23160820220051092
|
18/08/2022
|
MAHMOODA AKTHER
|
1406013004WL004843
|
MAHMOODA AKTHER
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/08/2022
|
|
A237220007532
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241904/295
(Kabamarg)
|
1406013004NRG23160820220051057
|
18/08/2022
|
HAJI ASSADULLAH WANI
|
1406013004WL004841
|
HAJI ASSADULLAH WANI
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007533
|
|
HAJI ASSADULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241904/308
(Kabamarg)
|
1406013004NRG23160820220051075
|
18/08/2022
|
Ab Rashid Malik
|
1406013004WL004842
|
Ab Rashid Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007543
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241904/334
(Kabamarg)
|
1406013004NRG23160820220051059
|
18/08/2022
|
Javaid Ahmmad Wani
|
1406013004WL004841
|
Javaid Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007540
|
|
JAVAID AHMMAD WANI SO HAJI ASSADULLAH WA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241904/334
(Kabamarg)
|
1406013004NRG23160820220051060
|
18/08/2022
|
Jozey Banoo
|
1406013004WL004841
|
Jozey Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007557
|
|
JOZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241904/335
(Kabamarg)
|
1406013004NRG23160820220051061
|
18/08/2022
|
Saweera Banoo
|
1406013004WL004841
|
Saweera Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007556
|
|
MRS SAWEERA BANOO MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shahabad
|
JK-06-013-004-00241904/342
(Kabamarg)
|
1406013004NRG23160820220051093
|
18/08/2022
|
Shabir Ahmad Bhat
|
1406013004WL004843
|
Shabir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/08/2022
|
|
A237220007555
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241904/355
(Kabamarg)
|
1406013004NRG23160820220051063
|
18/08/2022
|
Dilafroza
|
1406013004WL004841
|
Dilafroza
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007558
|
|
DILAFROZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241904/36
(Kabamarg)
|
1406013004NRG23160820220051096
|
18/08/2022
|
Nasreena Banoo
|
1406013004WL004843
|
Nasreena Banoo
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/08/2022
|
|
A237220007552
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241904/378
(Kabamarg)
|
1406013004NRG23160820220051131
|
18/08/2022
|
Rukey Jan
|
1406013004WL004847
|
Rukey Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220007541
|
|
Mrs. RUKEY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Shahabad
|
JK-06-013-004-00241904/379
(Kabamarg)
|
1406013004NRG23160820220051065
|
18/08/2022
|
Gh Hassan Sheikh
|
1406013004WL004841
|
Gh Hassan Sheikh
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007553
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-004-00241904/390
(Kabamarg)
|
1406013004NRG23160820220051080
|
18/08/2022
|
Kulsuma Banoo
|
1406013004WL004842
|
Kulsuma Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220007561
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241904/41
(Kabamarg)
|
1406013004NRG23160820220051100
|
18/08/2022
|
Imtiyaz Ahmad Malik
|
1406013004WL004843
|
Imtiyaz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/08/2022
|
|
A237220007531
|
|
IMTIYAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241904/42
(Kabamarg)
|
1406013004NRG23160820220051066
|
18/08/2022
|
Sajad Ahmad Malik
|
1406013004WL004841
|
Sajad Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220007539
|
|
SAJAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241904/46
(Kabamarg)
|
1406013004NRG23160820220051067
|
18/08/2022
|
AADIL HASSAIN BHAT
|
1406013004WL004841
|
AADIL HASSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220007551
|
|
AADIL HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241904/47
(Kabamarg)
|
1406013004NRG23160820220051128
|
18/08/2022
|
UMAMAR AHMAD BHAT
|
1406013004WL004846
|
UMAMAR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220007550
|
|
UMER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241904/486
(Kabamarg)
|
1406013004NRG23160820220051101
|
18/08/2022
|
Manzoor Ahmad Khan
|
1406013004WL004843
|
Manzoor Ahmad Khan
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/08/2022
|
|
A237220007546
|
|
MANOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-004-00241904/82
(Kabamarg)
|
1406013004NRG23160820220051107
|
18/08/2022
|
Ab Salam Malik
|
1406013004WL004843
|
Ab Salam Malik
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
25/08/2022
|
|
A237220007535
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26786
|
26786
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-004-00241904/140
(Kabamarg)
|
1406013004NRG23160820220051109
|
18/08/2022
|
RAHATI BANOO
|
1406013004WL004844
|
RAHATI BANOO
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220007559
|
|
RAHTI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|