|
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)
|
1406013005NRG23090120230335970
|
11/01/2023
|
IRSHADA AKHTER
|
1406013005WL051193
|
IRSHADA AKHTER
|
00200
|
JAKA0LANGAT
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009263
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/105
(Larkipora Upper)
|
1406013005NRG23090120230335961
|
11/01/2023
|
Mohd Ayoub Khanday
|
1406013005WL051193
|
Mohd Ayoub Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009240
|
|
MOHD AYOUB KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/11
(Larkipora Upper)
|
1406013005NRG23090120230336019
|
11/01/2023
|
M. Jabbar
|
1406013005WL051200
|
M. Jabbar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009239
|
|
MOHD JABAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/12
(Larkipora Upper)
|
1406013005NRG23090120230335994
|
11/01/2023
|
Manzoor Ahmad Shah
|
1406013005WL051196
|
Manzoor Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009272
|
|
MANZOOR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/139
(Larkipora Upper)
|
1406013005NRG23090120230335988
|
11/01/2023
|
Ab. Salam Kumar
|
1406013005WL051195
|
Ab. Salam Kumar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009276
|
|
ABDUL SALAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/152
(Larkipora Upper)
|
1406013005NRG23090120230336023
|
11/01/2023
|
Ab Hamid Kumar
|
1406013005WL051200
|
Ab Hamid Kumar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009277
|
|
HAMIDULLAH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/154
(Larkipora Upper)
|
1406013005NRG23090120230336010
|
11/01/2023
|
Farooq Ahamd KHanday
|
1406013005WL051197
|
Farooq Ahamd KHanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009244
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/163
(Larkipora Upper)
|
1406013005NRG23090120230335962
|
11/01/2023
|
Imran
|
1406013005WL051193
|
Imran
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009254
|
|
IMRAN NAZIR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/165
(Larkipora Upper)
|
1406013005NRG23090120230335963
|
11/01/2023
|
NISAR AHMAD HAJAM
|
1406013005WL051193
|
NISAR AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009248
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/167
(Larkipora Upper)
|
1406013005NRG23090120230335964
|
11/01/2023
|
Rafiq Ahmad Mir
|
1406013005WL051193
|
Rafiq Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009275
|
|
RAFIQ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/187
(Larkipora Upper)
|
1406013005NRG23090120230335995
|
11/01/2023
|
Mukhtar Ahmad
|
1406013005WL051196
|
Mukhtar Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009238
|
|
MUKTHER AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/19
(Larkipora Upper)
|
1406013005NRG23090120230335967
|
11/01/2023
|
PINKEY JAN
|
1406013005WL051193
|
PINKEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009262
|
|
DUPPS BK PINKY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/204
(Larkipora Upper)
|
1406013005NRG23090120230335968
|
11/01/2023
|
GHULAM NABI MIR
|
1406013005WL051193
|
GHULAM NABI MIR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009267
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-005-00241905/22
(Larkipora Upper)
|
1406013005NRG23090120230335982
|
11/01/2023
|
Manzoora Banoo
|
1406013005WL051194
|
Manzoora Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009259
|
|
MANZOORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-005-00241905/248
(Larkipora Upper)
|
1406013005NRG23090120230335971
|
11/01/2023
|
Romey Jan
|
1406013005WL051193
|
Romey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009256
|
|
ROOMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-005-00241905/278
(Larkipora Upper)
|
1406013005NRG23090120230335997
|
11/01/2023
|
Abdul Salam Itoo
|
1406013005WL051196
|
Abdul Salam Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009237
|
|
AB SALAM ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-005-00241905/278
(Larkipora Upper)
|
1406013005NRG23090120230335998
|
11/01/2023
|
Junaid Salam
|
1406013005WL051196
|
Junaid Salam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009257
|
|
MR JUNAID SALAM ITOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahabad
|
JK-06-013-005-00241905/279
(Larkipora Upper)
|
1406013005NRG23090120230336026
|
11/01/2023
|
Nisar Ahmad Itoo
|
1406013005WL051200
|
Nisar Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009250
|
|
NISAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-005-00241905/280
(Larkipora Upper)
|
1406013005NRG23090120230335999
|
11/01/2023
|
Mohd Rafiq Itoo
|
1406013005WL051196
|
Mohd Rafiq Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009249
|
|
MOHAMMAD RAFIQ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-005-00241905/286
(Larkipora Upper)
|
1406013005NRG23090120230335973
|
11/01/2023
|
Mateena Jan
|
1406013005WL051193
|
Mateena Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009266
|
|
MATEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-005-00241905/290
(Larkipora Upper)
|
1406013005NRG23090120230335984
|
11/01/2023
|
Showkat Ahmmad Rather
|
1406013005WL051194
|
Showkat Ahmmad Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009252
|
|
MEHNAZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-005-00241905/314
(Larkipora Upper)
|
1406013005NRG23090120230335989
|
11/01/2023
|
Ab Rashid Hajam
|
1406013005WL051195
|
Ab Rashid Hajam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009253
|
|
ABDUL RASHID HAJAM SO LATE AB RAZAQ HAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-005-00241905/316
(Larkipora Upper)
|
1406013005NRG23090120230336000
|
11/01/2023
|
Amin sofi
|
1406013005WL051196
|
Amin sofi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009241
|
|
MOHD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-005-00241905/316
(Larkipora Upper)
|
1406013005NRG23090120230336001
|
11/01/2023
|
Waseem sofi
|
1406013005WL051196
|
Waseem sofi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009270
|
|
WASEEM AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-005-00241905/317
(Larkipora Upper)
|
1406013005NRG23090120230335985
|
11/01/2023
|
AABID YOUSUF DAR
|
1406013005WL051194
|
AABID YOUSUF DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009255
|
|
ABID YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-005-00241905/317
(Larkipora Upper)
|
1406013005NRG23090120230335986
|
11/01/2023
|
Iqra jan
|
1406013005WL051194
|
Iqra jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009271
|
|
IQRA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-005-00241905/342
(Larkipora Upper)
|
1406013005NRG23090120230335990
|
11/01/2023
|
Jahangir
|
1406013005WL051195
|
Jahangir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009265
|
|
JAHANGIR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-005-00241905/43
(Larkipora Upper)
|
1406013005NRG23090120230335975
|
11/01/2023
|
SAJA BANOO
|
1406013005WL051193
|
SAJA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009258
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-005-00241905/44
(Larkipora Upper)
|
1406013005NRG23090120230335976
|
11/01/2023
|
HILAL NABI
|
1406013005WL051193
|
HILAL NABI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009251
|
|
HILAL NABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Shahabad
|
JK-06-013-005-00241905/45
(Larkipora Upper)
|
1406013005NRG23090120230335991
|
11/01/2023
|
Zahid Gani Shah
|
1406013005WL051195
|
Zahid Gani Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009247
|
|
ZAHID AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-005-00241905/5
(Larkipora Upper)
|
1406013005NRG23090120230335992
|
11/01/2023
|
MOHD RAFIQ KUMMAR
|
1406013005WL051195
|
MOHD RAFIQ KUMMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009274
|
|
MOHAMMAD RAFIQ ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-005-00241905/58
(Larkipora Upper)
|
1406013005NRG23090120230335987
|
11/01/2023
|
FANCY JAN
|
1406013005WL051194
|
FANCY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009260
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-005-00241905/59
(Larkipora Upper)
|
1406013005NRG23090120230336028
|
11/01/2023
|
IRSHAD AHMAD
|
1406013005WL051200
|
IRSHAD AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009245
|
|
IRSHAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-005-00241905/62
(Larkipora Upper)
|
1406013005NRG23090120230336029
|
11/01/2023
|
Fayaz Ah Deva
|
1406013005WL051200
|
Fayaz Ah Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009278
|
|
FAYAZ AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-005-00241905/69
(Larkipora Upper)
|
1406013005NRG23090120230335993
|
11/01/2023
|
Tariq Ahmad Bhat
|
1406013005WL051195
|
Tariq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A037230009264
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-005-00241905/71
(Larkipora Upper)
|
1406013005NRG23090120230336030
|
11/01/2023
|
ALTAF HUSSAIN BHAT
|
1406013005WL051200
|
ALTAF HUSSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009243
|
|
ALTAF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-005-00241905/71
(Larkipora Upper)
|
1406013005NRG23090120230336031
|
11/01/2023
|
Jameela Akhter
|
1406013005WL051200
|
Jameela Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009269
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-005-00241905/74
(Larkipora Upper)
|
1406013005NRG23090120230336032
|
11/01/2023
|
FAROOQ AHMAD RATHER
|
1406013005WL051200
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009273
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-005-00241905/74
(Larkipora Upper)
|
1406013005NRG23090120230336033
|
11/01/2023
|
RUBY JAN
|
1406013005WL051200
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009268
|
|
RUBYJAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-005-00241905/77
(Larkipora Upper)
|
1406013005NRG23090120230336034
|
11/01/2023
|
LATEEF AHMAD RATHER
|
1406013005WL051200
|
LATEEF AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009261
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-005-00241905/86
(Larkipora Upper)
|
1406013005NRG23090120230335977
|
11/01/2023
|
BASHIR AHMAD SHAH
|
1406013005WL051193
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009242
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71959
|
71959
|
|
|
|
|
|
|
|
|
42
|
Shahabad
|
JK-06-013-005-00241905/105
(Larkipora Upper)
|
1406013005NRG23090120230336018
|
11/01/2023
|
Ab Salam Khanday
|
1406013005WL051200
|
Ab Salam Khanday
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009246
|
|
ABDUL SALAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-005-00241905/173
(Larkipora Upper)
|
1406013005NRG23090120230336012
|
11/01/2023
|
Ali Mohd Khanday
|
1406013005WL051197
|
Ali Mohd Khanday
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230009236
|
|
ALI MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77407
|
77407
|
|
|
|
|
|
|
|