|
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-06-013-006-00280003/36
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254585
|
22/12/2022
|
Ab rahim bhat
|
1406013006WL042340
|
Ab rahim bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090531
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/39
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254644
|
22/12/2022
|
Ab hameed
|
1406013006WL042345
|
Ab hameed
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230090524
|
|
ABDUL HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/42
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254645
|
22/12/2022
|
Ab hamid
|
1406013006WL042345
|
Ab hamid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090544
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/57
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254687
|
22/12/2022
|
Mohd maqbool
|
1406013006WL042349
|
Mohd maqbool
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090538
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/66
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254589
|
22/12/2022
|
Chaspida
|
1406013006WL042340
|
Chaspida
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090540
|
|
CHESFEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/66
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254588
|
22/12/2022
|
Mehbooba
|
1406013006WL042340
|
Mehbooba
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090541
|
|
MEHBOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/110
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254711
|
22/12/2022
|
Bashir Ahmad
|
1406013006WL042352
|
Bashir Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090539
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/153
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254617
|
22/12/2022
|
Zaim Rafiq
|
1406013006WL042343
|
Zaim Rafiq
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230090545
|
|
ZAIM RAFIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/21
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254716
|
22/12/2022
|
Mohd Ramzan
|
1406013006WL042352
|
Mohd Ramzan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090523
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/26
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254620
|
22/12/2022
|
Majid
|
1406013006WL042343
|
Majid
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230090532
|
|
MAJID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280003/3
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254624
|
22/12/2022
|
Fayaz Ahmad Bhat
|
1406013006WL042343
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230090525
|
|
FAYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280003/42
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254646
|
22/12/2022
|
Asrar Hamid
|
1406013006WL042345
|
Asrar Hamid
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230090542
|
|
ASRAR HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280003/55
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254718
|
22/12/2022
|
Hilal Ahmad
|
1406013006WL042352
|
Hilal Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090526
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280003/63
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254690
|
22/12/2022
|
MASROOFA AKHER
|
1406013006WL042349
|
MASROOFA AKHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090534
|
|
MAROOFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280003/8
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254590
|
22/12/2022
|
Kaisar Ahmad Bhat
|
1406013006WL042340
|
Kaisar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090535
|
|
MR KAISAR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shahabad
|
JK-06-013-006-00280003/9-A
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254723
|
22/12/2022
|
Ab Qayoom Bhat
|
1406013006WL042352
|
Ab Qayoom Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090528
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280003/90
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254628
|
22/12/2022
|
Fasil ahmad lone
|
1406013006WL042343
|
Fasil ahmad lone
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230090529
|
|
FASIL AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280003/92
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254649
|
22/12/2022
|
Mohd Ashraf bhat
|
1406013006WL042345
|
Mohd Ashraf bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090537
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
19
|
Shahabad
|
JK-06-013-006-00280003/126
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254714
|
22/12/2022
|
UZAIR YAQOOB
|
1406013006WL042352
|
UZAIR YAQOOB
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090543
|
|
UZAIR YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280003/127
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254616
|
22/12/2022
|
Mohd Ayoub bhat
|
1406013006WL042343
|
Mohd Ayoub bhat
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230090527
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280003/129
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254579
|
22/12/2022
|
SHERAZA AKHTER
|
1406013006WL042340
|
SHERAZA AKHTER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090536
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280003/51
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254647
|
22/12/2022
|
AZAD AHMAD BHAT
|
1406013006WL042345
|
AZAD AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090530
|
|
AZAD AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280003/59
(larkipora Lower lokbowan)
|
1406013006NRG23201220220254688
|
22/12/2022
|
Gulzar ahmad bhat
|
1406013006WL042349
|
Gulzar ahmad bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230090533
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|