|
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-06-013-005-00241905/110
(Larkipora Upper)
|
1406013005NRG23200320230462663
|
20/03/2023
|
Nazir Ahamd Sheikh
|
1406013005WL065160
|
Nazir Ahamd Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339196
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/138
(Larkipora Upper)
|
1406013005NRG23200320230462664
|
20/03/2023
|
Fayaz Ahamd Khanday
|
1406013005WL065160
|
Fayaz Ahamd Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339190
|
|
FAYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/150
(Larkipora Upper)
|
1406013005NRG23200320230462667
|
20/03/2023
|
Mehran
|
1406013005WL065160
|
Mehran
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339202
|
|
MEHRAN ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/156
(Larkipora Upper)
|
1406013005NRG23200320230462668
|
20/03/2023
|
Parvaiz Ahmad Dar
|
1406013005WL065160
|
Parvaiz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339189
|
|
PERVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/160
(Larkipora Upper)
|
1406013005NRG23200320230462669
|
20/03/2023
|
Ab Majeed Khanday
|
1406013005WL065160
|
Ab Majeed Khanday
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230339187
|
|
ABDUL MAJEED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/168
(Larkipora Upper)
|
1406013005NRG23200320230462671
|
20/03/2023
|
Mukhtar Ahmad khanday
|
1406013005WL065160
|
Mukhtar Ahmad khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339192
|
|
MUKHTAR AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/196
(Larkipora Upper)
|
1406013005NRG23200320230462672
|
20/03/2023
|
MOHD IQBAL DAR
|
1406013005WL065160
|
MOHD IQBAL DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339203
|
|
MOHAMMAD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/221
(Larkipora Upper)
|
1406013005NRG23200320230462674
|
20/03/2023
|
ARIF SALAM
|
1406013005WL065160
|
ARIF SALAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339198
|
|
AARIF SALAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/221
(Larkipora Upper)
|
1406013005NRG23200320230462673
|
20/03/2023
|
FAROOQ AH. KHANDAY
|
1406013005WL065160
|
FAROOQ AH. KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339184
|
|
FAROOQ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/313
(Larkipora Upper)
|
1406013005NRG23200320230462675
|
20/03/2023
|
Ab Rashid Khanday
|
1406013005WL065160
|
Ab Rashid Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339188
|
|
ABDUL RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/314
(Larkipora Upper)
|
1406013005NRG23200320230462676
|
20/03/2023
|
Ab Rashid Hajam
|
1406013005WL065160
|
Ab Rashid Hajam
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230339191
|
|
ABDUL RASHID HAJAM SO LATE AB RAZAQ HAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/314
(Larkipora Upper)
|
1406013005NRG23200320230462677
|
20/03/2023
|
Muneera Akhter
|
1406013005WL065160
|
Muneera Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339201
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/55
(Larkipora Upper)
|
1406013005NRG23200320230462678
|
20/03/2023
|
TAWSEEF AH
|
1406013005WL065160
|
TAWSEEF AH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339194
|
|
TAWSEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-005-00241905/6
(Larkipora Upper)
|
1406013005NRG23200320230462679
|
20/03/2023
|
M. Ashraf rather
|
1406013005WL065160
|
M. Ashraf rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339185
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-005-00241905/69
(Larkipora Upper)
|
1406013005NRG23200320230462680
|
20/03/2023
|
Bhat Abass Rashid
|
1406013005WL065160
|
Bhat Abass Rashid
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230339193
|
|
BHAT ABASS RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-005-00241905/69
(Larkipora Upper)
|
1406013005NRG23200320230462681
|
20/03/2023
|
Tariq Ahmad Bhat
|
1406013005WL065160
|
Tariq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230339199
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-005-00241905/77
(Larkipora Upper)
|
1406013005NRG23200320230462682
|
20/03/2023
|
LATEEF AHMAD RATHER
|
1406013005WL065160
|
LATEEF AHMAD RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339195
|
|
LATEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-005-00241905/9
(Larkipora Upper)
|
1406013005NRG23200320230462684
|
20/03/2023
|
MUKHTAR AHMAD LONE
|
1406013005WL065160
|
MUKHTAR AHMAD LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339204
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-005-00241905/99
(Larkipora Upper)
|
1406013005NRG23200320230462685
|
20/03/2023
|
Munzoor AHmad Kumar
|
1406013005WL065160
|
Munzoor AHmad Kumar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339186
|
|
MANZOOR AHMED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-005-00241905/99
(Larkipora Upper)
|
1406013005NRG23200320230462686
|
20/03/2023
|
Shahid Manzoor
|
1406013005WL065160
|
Shahid Manzoor
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339200
|
|
SHAHID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32915
|
32915
|
|
|
|
|
|
|
|
|
21
|
Shahabad
|
JK-06-013-005-00241905/150
(Larkipora Upper)
|
1406013005NRG23200320230462666
|
20/03/2023
|
Shaheena
|
1406013005WL065160
|
Shaheena
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230339197
|
|
SHAEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34731
|
34731
|
|
|
|
|
|
|
|