|
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-06-013-012-00279900/193
(Nowpora)
|
1406013040NRG23300320230517871
|
31/03/2023
|
AB HAMID DAR
|
1406013040WL069922
|
AB HAMID DAR
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230013695
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/228
(Nowpora)
|
1406013040NRG23300320230517872
|
31/03/2023
|
Mst. Hajra
|
1406013040WL069922
|
Mst. Hajra
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013686
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/306
(Nowpora)
|
1406013040NRG23300320230517643
|
31/03/2023
|
MOHD ASHRAF GANIE
|
1406013040WL069906
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230013682
|
|
MOHD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/41
(Nowpora)
|
1406013040NRG23300320230518221
|
31/03/2023
|
MEHMOODA AKHTER
|
1406013040WL069955
|
MEHMOODA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230013689
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/47
(Nowpora)
|
1406013040NRG23300320230517634
|
31/03/2023
|
Asif bashir
|
1406013040WL069905
|
Asif bashir
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230013692
|
|
Aasif Bashir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/507
(Nowpora)
|
1406013040NRG23300320230517635
|
31/03/2023
|
HUMAIRAH JAN
|
1406013040WL069905
|
HUMAIRAH JAN
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230013685
|
|
HUMEIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/527
(Nowpora)
|
1406013040NRG23300320230517883
|
31/03/2023
|
Shabroza jan
|
1406013040WL069922
|
Shabroza jan
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230013683
|
|
SHABROZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/533
(Nowpora)
|
1406013040NRG23300320230517884
|
31/03/2023
|
Mohd lateef
|
1406013040WL069922
|
Mohd lateef
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013688
|
|
MOHAMMAD LATEEF KHANDAY
|
HDFC BANK LTD(607152)
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/533
(Nowpora)
|
1406013040NRG23300320230517885
|
31/03/2023
|
Tariq Ahmad khanday
|
1406013040WL069922
|
Tariq Ahmad khanday
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013713
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/546
(Nowpora)
|
1406013040NRG23300320230517886
|
31/03/2023
|
RAHIL RAFIQ
|
1406013040WL069922
|
RAHIL RAFIQ
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230013684
|
|
RAHIL RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/1
(Nowpora)
|
1406013040NRG23300320230517862
|
31/03/2023
|
Masrat
|
1406013040WL069922
|
Masrat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013700
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/108
(Nowpora)
|
1406013040NRG23300320230518220
|
31/03/2023
|
MOHD SULTAN
|
1406013040WL069955
|
MOHD SULTAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230013710
|
|
MOHAMMAD SULTAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/115
(Nowpora)
|
1406013040NRG23300320230517865
|
31/03/2023
|
Rashid Bhat
|
1406013040WL069922
|
Rashid Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230013696
|
|
Mr. ABDUL RASHID BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/121
(Nowpora)
|
1406013040NRG23300320230517632
|
31/03/2023
|
Shahnawaz Ahmad Dar
|
1406013040WL069905
|
Shahnawaz Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/05/2023
|
|
A124230013702
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/122
(Nowpora)
|
1406013040NRG23300320230517867
|
31/03/2023
|
Nisar Ahmad Khanday
|
1406013040WL069922
|
Nisar Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230013711
|
|
NISAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/127
(Nowpora)
|
1406013040NRG23300320230517868
|
31/03/2023
|
BASHIR AH KHANDAY
|
1406013040WL069922
|
BASHIR AH KHANDAY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230013687
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/18
(Nowpora)
|
1406013040NRG23300320230517870
|
31/03/2023
|
TARIQ AHMAD GANIE
|
1406013040WL069922
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230013703
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/294
(Nowpora)
|
1406013040NRG23300320230517633
|
31/03/2023
|
Aamir
|
1406013040WL069905
|
Aamir
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230013701
|
|
AAMIR HUSSAIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/30
(Nowpora)
|
1406013040NRG23300320230517641
|
31/03/2023
|
GH RASOOL ITOO
|
1406013040WL069906
|
GH RASOOL ITOO
|
00200
|
JAKA0LARKIP
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230013693
|
|
GULAM RASOOL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/302
(Nowpora)
|
1406013040NRG23300320230517875
|
31/03/2023
|
MOHAMMAD AMIN BHAT
|
1406013040WL069922
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230013699
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/302
(Nowpora)
|
1406013040NRG23300320230517874
|
31/03/2023
|
Saima Amin
|
1406013040WL069922
|
Saima Amin
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230013694
|
|
SAIMA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23300320230517876
|
31/03/2023
|
Tariq Ahmad Khan
|
1406013040WL069922
|
Tariq Ahmad Khan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230013698
|
|
TARIQ AHMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/472
(Nowpora)
|
1406013040NRG23300320230518017
|
31/03/2023
|
HAJARA BANOO
|
1406013040WL069936
|
HAJARA BANOO
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230013705
|
|
Mrs. HAJRA AKHTAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/473
(Nowpora)
|
1406013040NRG23300320230518019
|
31/03/2023
|
FAYAZ AHMAD SHEERGOJRI
|
1406013040WL069936
|
FAYAZ AHMAD SHEERGOJRI
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230013691
|
|
FAYAZ AHMED SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/497
(Nowpora)
|
1406013040NRG23300320230517895
|
31/03/2023
|
Mohd Yousuf Mugloo
|
1406013040WL069926
|
Mohd Yousuf Mugloo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230013706
|
|
MOHD YOUSUF MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-012-00279900/525
(Nowpora)
|
1406013040NRG23300320230517881
|
31/03/2023
|
JAVAID AHMAD KHANDAY
|
1406013040WL069922
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230013712
|
|
JAVAID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-012-00279900/562
(Nowpora)
|
1406013040NRG23300320230517472
|
31/03/2023
|
AFFIA JAN
|
1406013040WL069890
|
AFFIA JAN
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013716
|
|
AFFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-012-00279900/9
(Nowpora)
|
1406013040NRG23300320230518022
|
31/03/2023
|
Saleema
|
1406013040WL069936
|
Saleema
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230013718
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-012-00279900/96
(Nowpora)
|
1406013040NRG23300320230517637
|
31/03/2023
|
BASHIR AH ITOO
|
1406013040WL069905
|
BASHIR AH ITOO
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230013697
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
30
|
Shahabad
|
JK-06-013-012-00279900/1
(Nowpora)
|
1406013040NRG23300320230517863
|
31/03/2023
|
Tawseef
|
1406013040WL069922
|
Tawseef
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013719
|
|
TAWSEEF AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-012-00279900/115
(Nowpora)
|
1406013040NRG23300320230517894
|
31/03/2023
|
Hilal Ahmad Bhat
|
1406013040WL069926
|
Hilal Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230013714
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-012-00279900/115
(Nowpora)
|
1406013040NRG23300320230517864
|
31/03/2023
|
Mukhtar ahmad bhat
|
1406013040WL069922
|
Mukhtar ahmad bhat
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/05/2023
|
|
A124230013690
|
|
MUKHTAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-012-00279900/12
(Nowpora)
|
1406013040NRG23300320230517866
|
31/03/2023
|
Irshad Ahmad mir
|
1406013040WL069922
|
Irshad Ahmad mir
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
05/05/2023
|
|
A124230013715
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-012-00279900/139
(Nowpora)
|
1406013040NRG23300320230517638
|
31/03/2023
|
Altaf hussain ganie
|
1406013040WL069906
|
Altaf hussain ganie
|
00200
|
JAKA0SHANKE
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230013720
|
|
MOHAMMAD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-012-00279900/35
(Nowpora)
|
1406013040NRG23300320230517645
|
31/03/2023
|
NAZNINA AKHTER
|
1406013040WL069906
|
NAZNINA AKHTER
|
00200
|
JAKA0SHANKE
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230013708
|
|
NAZNINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-012-00279900/35
(Nowpora)
|
1406013040NRG23300320230517644
|
31/03/2023
|
SAJAD AHMAD ITOO
|
1406013040WL069906
|
SAJAD AHMAD ITOO
|
00200
|
JAKA0SHANKE
|
2497
|
2497
|
Processed
|
05/05/2023
|
|
A124230013707
|
|
SAJAD AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-012-00279900/515
(Nowpora)
|
1406013040NRG23300320230517636
|
31/03/2023
|
Kifayat ahmad ganie
|
1406013040WL069905
|
Kifayat ahmad ganie
|
00200
|
JAKA0SHANKE
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230013709
|
|
KIFAYAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-012-00279900/527
(Nowpora)
|
1406013040NRG23300320230517882
|
31/03/2023
|
Gul mohd khanday
|
1406013040WL069922
|
Gul mohd khanday
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
05/05/2023
|
|
A124230013704
|
|
GULL MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-012-00279900/555
(Nowpora)
|
1406013040NRG23300320230518020
|
31/03/2023
|
Ali mohd
|
1406013040WL069936
|
Ali mohd
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
05/05/2023
|
|
A124230013717
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44719
|
44719
|
|
|
|
|
|
|
|